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EXPERIMENTAL AIRCRAFT ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EXPERIMENTAL AIRCRAFT ASSOCIATION INC (EIN 39-0917537)
Tax period
2018-03-01 to 2019-02-28
Filed
2020-01-13
IRS object ID
202010139349300411
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-01-13T10:45:24-06:00ReturnTs
Tax Period End2019-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 E Wisconsin AveAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390917537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Experimental Aircraft Association IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% BRIAN WIERZBINSKIInCareOfNm
Business Name ControlEXPEBusinessNameControlTxt
Phone9204264800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 Poberezny RoadAddressLine1Txt
CityOshkoshCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN WIERZBINSKIPersonNm
Person TitleExecutive VP/CFOPersonTitleTxt
Phone9204264800PhoneNum
Signature2020-01-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichelle L WeberPreparerPersonNm
PTINP00556798PTIN
Phone4142898200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.229.29.128IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id39529020200135000001FederalOriginalSubmissionId
Federal Original Submission Id2020-01-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFD8E822DEDD6220F2AA223DA2C981BB5BE17BEC7AtSubmissionCreationDeviceId
At Submission Filing Device Id6098D55FF0E7CCF9C3E403A7CE8C578524A243B8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBrian WierzbinskiPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 Poberezny RoadAddressLine1Txt
CityOshkoshCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$50,400,168GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.eaa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionDEDICATION TO GROWING AVIATION THROUGH PARTICIPATION & EDUCATION. DELIVER EDUCATIONAL OFFERINGS & ACTIVITIES WHICH GUIDE NEW PARTICIPANTS & REDUCE BARRIERS TO PARTICIPATION.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee928TotalEmployeeCnt
Total Volunteers6250TotalVolunteersCnt
Total Gross UBI$1,954,541TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$94,035NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,540,971PYContributionsGrantsAmt
CY Contributions Grants$11,272,689CYContributionsGrantsAmt
PY Program Service Revenue$27,246,461PYProgramServiceRevenueAmt
CY Program Service Revenue$26,590,197CYProgramServiceRevenueAmt
PY Investment Income$220,848PYInvestmentIncomeAmt
CY Investment Income$732,815CYInvestmentIncomeAmt
PY Other Revenue$4,860,660PYOtherRevenueAmt
CY Other Revenue$6,986,266CYOtherRevenueAmt
PY Total Revenue$39,868,940PYTotalRevenueAmt
CY Total Revenue$45,581,967CYTotalRevenueAmt
PY Grants And Similar Paid$353,836PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,593,334CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,822,298PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,359,023CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,950,327CYTotalFundraisingExpenseAmt
PY Other Expenses$22,821,095PYOtherExpensesAmt
CY Other Expenses$24,250,014CYOtherExpensesAmt
PY Total Expenses$37,997,229PYTotalExpensesAmt
CY Total Expenses$41,202,371CYTotalExpensesAmt
PY Revenues Less Expenses$1,871,711PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,379,596CYRevenuesLessExpensesAmt
Total Assets BOY$55,141,223TotalAssetsBOYAmt
Total Assets EOY$59,022,253TotalAssetsEOYAmt
Total Liabilities BOY$22,639,485TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,353,764TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,501,738NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,668,489NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEXPERIMENTAL AIRCRAFT ASSOCIATION, INC. IS DEDICATED TO GROWING AVIATION THROUGH PARTICIPATION AND EDUCATION. WE STRIVE TO DELIVER EDUCATIONAL OFFERINGS AND ACTIVITIES WHICH GUIDE NEW PARTICIPANTS AND REDUCE BARRIERS TO PARTICIPATION. EAA IGNITES AND NURTURES INTEREST BY EMBRACING THE "SPIRIT OF AVIATION" IN ALL THAT WE DO. EAA IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES. EAA COOPERATES WITH AND ASSISTS GOVERNMENTAL AGENCIES IN THE DEVELOPMENT OF PROGRAMS RELATING TO AVIATION ACTIVITIES, PROMOTES AND ENCOURAGES AVIATION SAFETY, PROMOTES AND ENCOURAGES GRASS ROOTS EFFORTS RELATING TO AVIATION RESEARCH AND DEVELOPMENT AND PROMOTES AND ENCOURAGES AVIATION THROUGH EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,438,118ExpenseAmt
Grant$5,038GrantAmt
Revenue$15,674,947RevenueAmt
DescAIRVENTURE - THE WORLD'S LARGEST AVIATION EVENT IS HELD EACH YEAR IN LATE JULY. AIRVENTURE EDUCATES THOSE ATTENDING ON AVIATION AND AIRCRAFT THROUGH EXHIBITS, DEMONSTRATION AIRSHOWS, EDUCATIONAL SESSIONS, AND INTERACTIVE DISPLAYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,635,873ExpenseAmt
Grant$40,000GrantAmt
Revenue$8,508,506RevenueAmt
DescMEMBERSHIP AND PUBLICATIONS - "SPORT AVIATION" IS A MONTHLY PUBLICATION ISSUED TO MEMBERS WITH A VARIETY OF EDUCATIONAL INFORMATION ON AVIATION. "AIRVENTURE TODAY" IS A DAILY NEWSPAPER PRINTED EVERY DAY DURING AIRVENTURE. OTHER VARIOUS PRINTED AND DIGITAL PUBLICATIONS ARE PRODUCED ON A PERIODIC BASIS TO INFORM AND EDUCATE MEMBERS OR AIRVENTURE ATTENDEES. INCLUDES COSTS ASSOCIATED WITH PROVIDING KNOWLEDGE AND INFORMATION TO ASSIST WITH TECHNICAL QUESTIONS ON AVIATION MATTERS AND PROMOTING MEMBERSHIP IN THE ORGANIZATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,540,415ExpenseAmt
Grant$0GrantAmt
Revenue$2,355,477RevenueAmt
DescEAA provides flight experiences in vintage and historical aircraft at local airports to educate the public about the history and role of aircraft over time and inspire a future generation to engage in aviation. These aircraft serve as a living history that holds a remarkable connection to the past. Making these aircraft accessible to the public increases the public's knowledge about the role of aviation in commerce and security, the engineering advances that promoted aviation and the ways in which aircraft redefined world travel. This year over 17,000 flight experiences were provided and nearly 4,000 ground tours were given on our aircraft that toured the United States. Tour stops are hosted by volunteers who are passionate about sharing stories about the planes on the tour and educating the attendees about the importance of aviation.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$11,155,708ExpenseAmt
Grant$1,534,995GrantAmt
Revenue$5,242,360RevenueAmt
DescMUSEUM AND OTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,155,708TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,534,995TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$5,242,360TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$32,770,114TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document223IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee928EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN WIERZBINSKIPersonNm
Phone9204264800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 POBEREZNY RDAddressLine1Txt
CityOshkoshCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jack Pelton
CEO/Chairman of the Board40.010.0Yes (X)Yes (X)$309,433$132,615$70,191
Charlie Precourt
Vice Chairman10.00.0Yes (X)Yes (X)$0$0$0
Stuart Auerbach
Treasurer10.010.0Yes (X)Yes (X)$0$0$0
Jim Phillips
Secretary10.00.0Yes (X)Yes (X)$0$0$0
Richard Beattie
Director10.00.0Yes (X)$0$0$0
David Pasahow
Director10.00.0Yes (X)$0$0$0
Dan Majka
Director10.00.0Yes (X)$0$0$0
Keith Kocourek
Director10.00.0Yes (X)$0$0$0
Richard Beebe
Director10.00.0Yes (X)$0$0$0
Mike Goulian
Director10.00.0Yes (X)$0$0$0
Joe Brown
Director10.00.0Yes (X)$0$0$0
Barry Davis
Director10.00.0Yes (X)$0$0$0
Darren Pleasance
Director10.00.0Yes (X)$0$0$0
Dan Schwinn
Director10.00.0Yes (X)$0$0$0
Lou Seno
Director10.00.0Yes (X)$0$0$0
Alan Shackleton
Director10.00.0Yes (X)$0$0$0
James Clark
Director10.00.0Yes (X)$0$0$0
Alan Klapmeier
Director10.00.0Yes (X)$0$0$0
Phil Martineau
Director10.00.0Yes (X)$0$0$0
Paul Schafer
Director10.00.0Yes (X)$0$0$0
Cody Welch
Director10.00.0Yes (X)$0$0$0
Robert Armstrong
Director - as of 3/201810.00.0Yes (X)$0$0$0
Connie Bowlin
Director10.00.0Yes (X)$0$0$0
Vic Syracuse
Director10.00.0Yes (X)$0$0$0
Carla Larsh
Director - thru 11/201810.00.0Yes (X)$0$0$0
Mark Solper
Director - as of 3/201810.00.0Yes (X)$0$0$0
Susan Dusenbury
Director10.00.0Yes (X)$0$0$0
Jack Harrington
Director10.00.0Yes (X)$0$0$0
David Lau
Director10.00.0Yes (X)$0$0$0
Dick VanGrunsven
Director10.00.0Yes (X)$0$0$0
Norm DeWitt
Director10.00.0Yes (X)$0$0$0
Mark Van Tine
Director10.00.0Yes (X)$0$0$0
Ken McKenzie
Director10.00.0Yes (X)$0$0$0
Marc Ausman
Director - thru 11/201810.00.0Yes (X)$0$0$0
Ben Diachun
Director - as of 11/201810.00.0Yes (X)$0$0$0
Heather Penney
Director - as of 7/201810.00.0Yes (X)$0$0$0
Brian Wierzbinski
Executive VP/CFO40.010.0Yes (X)$299,842$0$55,875
David Chaimson
VP, Marketing & Business Dev40.00.0$241,182$0$34,920Yes (X)
Rick Larsen
VP, Communities & Memb Prog40.00.0$224,225$0$47,652Yes (X)
Sean Elliott
VP, Advocacy & Safety40.00.0$204,791$0$47,593Yes (X)
Karen Kryzaniak
VP, Risk Management & HR40.00.0$186,544$0$25,912Yes (X)
Doug Macnair
VP, Government Relations40.00.0$176,806$0$23,856Yes (X)
Ken Strmiska
VP, Donor Stewardship10.040.0$0$227,132$10,637Yes (X)
James Busha
Director, Publications40.00.0$169,100$0$35,698Yes (X)
Thomas Moule
Director, IT40.00.0$163,946$0$32,848Yes (X)
David Goelzer
Attorney40.00.0$160,756$0$30,665Yes (X)
Tony Wihlm
Director, Finance40.010.0$142,362$0$31,991Yes (X)
Mike DiFrisco
Director, Marketing40.00.0$119,853$0$18,152Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,398,840TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$359,747TotReportableCompRltdOrgAmt
Total Other Compensation$465,990TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DEAN ENTERPRISES LLC
PO BOX 151BROWNSVILLEWI53006WASTE REMOVAL SVCS$766,820
APPLE VALLEY RV RENTALS LLC
5200 GREENVILLE DRAPPLETONWI54913RV Rentals AND SVCS$253,646
REAL CONSTRUCTION
2531 9TH STOSHKOSHWI54904Construction SVCS$229,559
CRESTWOOD ASSOCIATES
240 E LINCOLN STMOUNT PROSPECTIL60056SOFTWARE SVCS$181,969
GRANT THORNTON LLP
100 E WISCONSIN AVENUEMILWAUKEEWI53202AUDIT & TAX SERVICES$117,439
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$2,010,957FundraisingAmt
Related Organizations$1,962,611RelatedOrganizationsAmt
All Other Contributions$7,299,121AllOtherContributionsAmt
Noncash Contributions$2,352,782NoncashContributionsAmt
Total Contributions$11,272,689TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
AIRVENTURE REGISTRATION900099$9,211,087$9,211,087
MEMBERSHIP900099$5,840,782$5,840,782
AIRVENTURE EXHIBIT FEES532000$4,773,014$4,773,014
AIRCRAFT ADMISSIONS900099$2,304,177$2,304,177
PUBLICATION/ADVERTISING541800$1,787,864$1,787,864

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,673,273TotalRevenueColumnAmt
Related Or Exempt Func Income$2,658,853RelatedOrExemptFuncIncomeAmt
Exclusion$14,420ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,590,197TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$458,254TotalRevenueColumnAmt
Exclusion$458,254ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$597,862TotalRevenueColumnAmt
Exclusion$597,862ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$555,546RealAmt
Personal$390,783PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$555,546RealAmt
Personal$390,783PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$946,329TotalRevenueColumnAmt
Related Or Exempt Func Income$390,783RelatedOrExemptFuncIncomeAmt
Exclusion$555,546ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,011,770SecuritiesAmt
Other$35,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,565,120SecuritiesAmt
Other$207,089OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$446,650SecuritiesAmt
Other-$172,089OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$274,561TotalRevenueColumnAmt
Exclusion$274,561ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$185,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,010,957ContriRptFundraisingEventAmt
Fundraising Direct Expenses$691,247FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$505,747TotalRevenueColumnAmt
Exclusion-$505,747ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$169,700GamingGrossIncomeAmt
Gaming Direct Expenses$47,086GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,614TotalRevenueColumnAmt
Exclusion$122,614ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,877,391GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,307,659CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,569,732TotalRevenueColumnAmt
Related Or Exempt Func Income$1,541,612RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$28,120UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
COST RECOVER-FNDTN/AFFILIATES/OTHERS561000$2,940,921$2,940,921
HOSTED EVENTS900099$304,210$165,653$138,557
VENDOR COMMISSIONS900099$86,146$86,146

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$924,199TotalRevenueColumnAmt
Related Or Exempt Func Income$152,124RelatedOrExemptFuncIncomeAmt
Exclusion$772,075ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,255,476OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,581,967TotalRevenueColumnAmt
Related Or Exempt Func Income$25,205,992RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,954,541UnrelatedBusinessRevenueAmt
Exclusion$7,148,745ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,339,040TotalAmt
Program Services$1,339,040ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$254,294TotalAmt
Program Services$254,294ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,720,559TotalAmt
Program Services$1,161,688ProgramServicesAmt
Management And General$558,871ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$34,239TotalAmt
Management And General$34,239ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,767,229TotalAmt
Program Services$9,350,496ProgramServicesAmt
Management And General$327,182ManagementAndGeneralAmt
Fundraising$1,089,551FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$562,103TotalAmt
Program Services$244,114ProgramServicesAmt
Management And General$295,600ManagementAndGeneralAmt
Fundraising$22,389FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,433,440TotalAmt
Program Services$67,541ProgramServicesAmt
Management And General$1,365,828ManagementAndGeneralAmt
Fundraising$71FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$841,453TotalAmt
Program Services$307,265ProgramServicesAmt
Management And General$505,987ManagementAndGeneralAmt
Fundraising$28,201FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$73,346TotalAmt
Management And General$73,346ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$117,544TotalAmt
Management And General$117,544ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,682TotalAmt
Management And General$27,682ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,101,760TotalAmt
Program Services$4,161,400ProgramServicesAmt
Management And General$819,815ManagementAndGeneralAmt
Fundraising$120,545FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,424,437TotalAmt
Program Services$1,027,838ProgramServicesAmt
Management And General$248,857ManagementAndGeneralAmt
Fundraising$147,742FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,146,888TotalAmt
Program Services$4,028,680ProgramServicesAmt
Management And General$51,783ManagementAndGeneralAmt
Fundraising$66,425FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$339,491TotalAmt
Program Services$5,308ProgramServicesAmt
Management And General$334,183ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,146,220TotalAmt
Program Services$1,031,159ProgramServicesAmt
Management And General$115,061ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,446,718TotalAmt
Program Services$1,323,130ProgramServicesAmt
Management And General$65,083ManagementAndGeneralAmt
Fundraising$58,505FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,035TotalAmt
Program Services$8,267ProgramServicesAmt
Management And General$18,593ManagementAndGeneralAmt
Fundraising$1,175FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$164,194TotalAmt
Management And General$164,194ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,089,311TotalAmt
Program Services$1,579,126ProgramServicesAmt
Management And General$363,368ManagementAndGeneralAmt
Fundraising$146,817FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,481,108TotalAmt
Program Services$1,404,368ProgramServicesAmt
Management And General$64,760ManagementAndGeneralAmt
Fundraising$11,980FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$2,213,536$1,994,594$92,446$126,496
PROGRAM & EVENT MATERIALS$1,074,787$972,661$8,863$93,263
FUEL$839,630$742,539$97,091$0
CREDIT CARD DISCOUNTS$662,693$154,322$508,371$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,872,634TotalAmt
Program Services$1,612,284ProgramServicesAmt
Management And General$223,183ManagementAndGeneralAmt
Fundraising$37,167FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$41,202,371TotalAmt
Program Services$32,770,114ProgramServicesAmt
Management And General$6,481,930ManagementAndGeneralAmt
Fundraising$1,950,327FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,454,952BOYAmt
EOY$2,423,848EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,327,678BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,241BOYAmt
EOY$233,637EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$846,892BOYAmt
EOY$1,077,378EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$627,450BOYAmt
EOY$972,621EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,040,583BOYAmt
EOY$1,247,838EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,090,740LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,744,400LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,440,297BOYAmt
EOY$25,346,340EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,610,904BOYAmt
EOY$23,938,245EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,690,226BOYAmt
EOY$3,762,346EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,141,223BOYAmt
EOY$59,022,253EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,376,116BOYAmt
EOY$3,388,568EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,571,203BOYAmt
EOY$13,912,436EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,400,000BOYAmt
EOY$5,800,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$292,166BOYAmt
EOY$252,760EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,639,485BOYAmt
EOY$23,353,764EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,173,474BOYAmt
EOY$32,260,687EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,328,264BOYAmt
EOY$3,407,802EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,501,738BOYAmt
EOY$35,668,489EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,141,223BOYAmt
EOY$59,022,253EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,379,596ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$548,317NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$664,528OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,098,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,104,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,951,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,540,971CurrentTaxYearMinus1YearAmt
Current Tax Year$11,272,689CurrentTaxYearAmt
Total$41,968,239TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,799,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,944,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,298,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,290,734CurrentTaxYearMinus1YearAmt
Current Tax Year$31,250,855CurrentTaxYearAmt
Total$146,584,914TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$363,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$345,750CurrentTaxYearMinus1YearAmt
Current Tax Year$355,200CurrentTaxYearAmt
Total$1,634,308TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,148,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,369,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,613,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,177,455CurrentTaxYearMinus1YearAmt
Current Tax Year$42,878,744CurrentTaxYearAmt
Total$190,187,461TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$570,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$384,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,153CurrentTaxYearMinus1YearAmt
Current Tax Year$442,703CurrentTaxYearAmt
Total$1,970,478TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$569,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$547,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$533,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$851,270CurrentTaxYearMinus1YearAmt
Current Tax Year$825,000CurrentTaxYearAmt
Total$3,326,555TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,140,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$782,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$917,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,189,423CurrentTaxYearMinus1YearAmt
Current Tax Year$1,267,703CurrentTaxYearAmt
Total$5,297,033TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$184,890,428PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,226,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,130,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,307,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,499,092CurrentTaxYearMinus1YearAmt
Current Tax Year$1,611,662CurrentTaxYearAmt
Total$6,774,927TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,158CurrentTaxYearMinus1YearAmt
Current Tax Year$94,035CurrentTaxYearAmt
Total$329,162TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,266,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,194,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,370,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,566,250CurrentTaxYearMinus1YearAmt
Current Tax Year$1,705,697CurrentTaxYearAmt
Total$7,104,089TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,829CurrentTaxYearMinus1YearAmt
Current Tax Year$858,221CurrentTaxYearAmt
Total$1,320,993TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,512,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,647,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,111,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,898,534CurrentTaxYearMinus1YearAmt
Current Tax Year$45,442,662CurrentTaxYearAmt
Total$198,612,543TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93091PublicSupportCY509Pct
Public Support PY5090.93490PublicSupportPY509Pct
Investment Income CY0.03577InvestmentIncomeCYPct
Investment Income PY0.03441InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$244,562FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$244,562FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$40,853,130FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,097,692FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$181,322CurrentYearMinus3Amt
Current Year Minus2$243,195CurrentYearMinus2Amt
Current Year Minus1$262,840CurrentYearMinus1Amt
Current Year$244,562CurrentYearAmt
Total$931,919TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$378,074RevenuesIncludedAmt
Assets Included$1,980,880AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesSCHOOL AGE EDUCATION PROGRAMSOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,960,055OtherCostOrOtherBasisAmt
Book Value$2,960,055BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,881,573OtherCostOrOtherBasisAmt
Depreciation$3,736,046DepreciationAmt
Book Value$3,145,527BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,542,786OtherCostOrOtherBasisAmt
Depreciation$8,039,950DepreciationAmt
Book Value$12,502,836BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,629,462OtherCostOrOtherBasisAmt
Depreciation$10,989,533DepreciationAmt
Book Value$2,639,929BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,076,864OtherCostOrOtherBasisAmt
Depreciation$6,978,871DepreciationAmt
Book Value$4,097,993BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,346,340TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
IN PROCESS$1,781,466
COLLECTIONS$1,980,880
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,762,346TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$252,760Amt
FieldValueIRS element (for citing)
Total Liability$252,760TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$47,402,358TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$548,317NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,087,244DonatedServicesAndUseFcltsAmt
Other Revenue$2,045,992OtherRevenueAmt
Revenue Not Reported$2,584,919RevenueNotReportedAmt
Revenue Subtotal$44,817,439RevenueSubtotalAmt
Other Revenues Not Included$764,528OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$764,528RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$45,581,967TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$44,235,607TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,087,244DonatedServicesUseFcltsAmt
Other Expenses Included$2,045,992OtherExpensesIncludedAmt
Expenses Not Reported$3,133,236ExpensesNotReportedAmt
Expenses Subtotal$41,102,371ExpensesSubtotalAmt
Other Expenses Not Included$100,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$100,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$41,202,371TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
COLLECTIONS OF ART AND HISTORICAL TREASURES EXEMPT PURPOSESCHEDULE D, PART III, LINE 4 EAA, ALONG WITH THE EAA AVIATION FOUNDATION, INC., MAINTAINS A COLLECTION OF HISTORIC ARTIFACTS AND ARCHIVAL MATERIALS RELATED TO THE HISTORY OF RECREATIONAL AVIATION - NUMBERING APPROXIMATELY 300 AIRPLANES, 300 ENGINES, 20,000 OTHER ARTIFACTS, 20,000 BOOKS AND PERIODICALS, 750,000 PHOTOGRAPHS AND 8,500 HOURS OF FILM AND VIDEO. THESE COLLECTIONS ARE LOANED TO EAA TO BE USED FOR EDUCATIONAL PURPOSES, THROUGH THE EXHIBITS AND PROGRAMS OF A WORLD-RENOWNED AIRVENTURE MUSEUM OPEN TO THE GENERAL PUBLIC, THROUGH A PUBLIC RESEARCH LIBRARY, AND THROUGH A SERIES OF WEBSITES THAT ATTRACT MILLIONS OF VISITS PER YEAR.
ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740-10SCHEDULE D, PART X, LINE 2 AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE, THE ASSOCIATION AND THE FOUNDATION RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ASSOCIATION AND THE FOUNDATION APPLIED THE UNCERTAIN TAX POSITION GUIDANCE TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF FEBRUARY 28, 2019 and 2018. THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAX THAT HAVE BEEN ACCRUED OR RECOGNIZED AS OF AND FOR THE YEARS ENDED FEBRUARY 28, 2019 and 2018. ON DECEMBER 22, 2017, TAX REFORM LEGISLATION COMMONLY KNOWN AS THE TAX CUTS AND JOBS ACT OF 2017 (THE ACT) WAS PASSED; RESULTING IN SIGNIFICANT MODIFICATIONS TO EXISTING TAX LAW. WHILE THERE WERE NO MATERIAL EFFECTS ON THE CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE ACT, MANAGEMENT IS STILL EVALUATING THE ONGOING IMPACT OF THE ACT ON THE ASSOCIATION AND THE FOUNDATION.
REVENUES IN LINE 1, NOT FORM 990, PART VIII, LINE 12SCHEDULE D, PART XI, LINE 2D COST OF GOODS SOLD $1,307,659 FUNDRAISING DIRECT EXPENSES $691,247 GAMING DIRECT EXPENSES $47,086 TOTAL $2,045,992 REVENUES IN FORM 990, PART VIII, LINE 12, NOT LINE 1 SCHEDULE D, PART XI, LINE 4B AUCTION ITEMS EXCESS CONTRIBUTIONS $21,276 CONTRIBUTION OF ASSETS FROM RELATED ENTITY $743,252 TOTAL $764,528
EXPENSES IN LINE 1, NOT FORM 990, PART IX, LINE 25SCHEDULE D, PART XII, LINE 2D COST OF GOODS SOLD $1,307,659 FUNDRAISING DIRECT EXPENSES $691,247 GAMING DIRECT EXPENSES $47,086 TOTAL $2,045,992 SCHEDULE D, PART XII, LINE 4B CONTRIBUTION OF ASSETS TO RELATED ENTITY $100,000

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOE AuctionEvent1Nm
Gross Receipts Event1$2,158,747GrossReceiptsEvent1Amt
Charitable Contri Event1$1,973,247CharitableContriEvent1Amt
Gross Revenue Event1$185,500GrossRevenueEvent1Amt
Non Cash Prizes Event1$189,213NonCashPrizesEvent1Amt
Rent Facility Costs Event1$63,283RentFacilityCostsEvent1Amt
Food And Beverage Event1$131,098FoodAndBeverageEvent1Amt
Entertainment Event1$12,450EntertainmentEvent1Amt
Other Direct Expenses Event1$290,207OtherDirectExpensesEvent1Amt
Event2ONLINE AUCTIONSEvent2Nm
Gross Receipts Event2$37,710GrossReceiptsEvent2Amt
Charitable Contri Event2$37,710CharitableContriEvent2Amt
Other Direct Expenses Event2$4,996OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$2,196,457GrossReceiptsTotalAmt
Charitable Contributions Tot$2,010,957CharitableContributionsTotAmt
Gross Revenue Total Events$185,500GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$189,213NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$63,283RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$131,098FoodAndBeverageTotalEventsAmt
Entertainment Total Events$12,450EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$295,203OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$691,247DirectExpenseSummaryEventsAmt
Net Income Summary-$505,747NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$169,700GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$0CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$44,915NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$2,171OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$169,700GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$0CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$44,915NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$2,171OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$47,086DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$122,614NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedWIStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksTony WihlmIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line13000 Poberezny RoadAddressLine1Txt
CityOshkoshCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54902ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonTony WihlmGamingManagerPersonNm
Gaming Manager Services ProvContributions controller and volunteer coordinatorGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGAMING ACTIVITIESFormAndLineReferenceDesc
ExplanationSCHEDULE G, PART III GAMING INCLUDES THE YOUNG EAGLES RAFFLE. PROCEEDS FROM ALL GAMING ACTIVITIES SUPPORT EAA'S MISSION TO GROW PARTICIPATION IN AVIATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescAddress Line2USAddress/AddressLine2Txt
EAA VINTAGE AIRCRAFT ASSOCIATION INC
3000 POBEREZNY RDOSKKOSHWI54902237240830501(C)(3)$30,000CAPITAL IMPROVEMENTS
FLYONSPEED INCORPORATED
1202 WINDWARD CIRCLENICEVILLEFL32578832140220501(c)(3)$25,000SAFETY
EAA WARBIRDS OF AMERICA INC
3000 Poberezny RdOshkoshWI54902391411316501(c)(3)$15,000CAPITAL IMPROVEMENTS
OSHKOSH AREA COMMUNITY PANTRY
2551 JACKSON STOSHKOSHWI54901263714702501(c)(3)General Support$13,627cOSTFOOD
AVIATION EXPLORATION BASE
806 PERRY AVERACINEWI53406472336280501(C)(3)$13,493CAPITAL IMPROVEMENTS
OSHKOSH AREA UNITED WAY
36 Broad StreetOshkoshWI54901391017908501(c)(3)$11,000General SupportNo 100
AIR LINE PILOTS ASSOCIATION INTERNATIONAL
535 HERNDON PARKWAYHERNDONVA20170360710830501(c)(5)$10,000GENERAL SUPPORT
EAA AVIATION FOUNDATION INC
3000 Poberezny ROADOshkoshWI54902391033301501(C)(3)$1,105,952GENERAL SUPPORT
EAA AVIATION FOUNDATION INC
3000 POBEREZNY ROADOSHKOSHWI54902391033301501(C)(3)MISSION SUPPORT$113,301NET BOOK VALUEAIRCRAFT
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Education Scholarships25$143,750
Flight Training13$56,161
Air Academy Support57$41,050FMVCAMP TUITION
Award for Loss of Control Solution3$13,333

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S.FormAndLineReferenceDesc
ExplanationSCHEDULE I, PART I, LINE 2 STUDENt SCHOLARSHIPS ARE AWARDED BASED ON DONOR DESIGNED CRITERIA. THESE PARAMETERS COULD INCLUDE GEOGRAPHIC LOCATION, GENDER, FINANCIAL NEED OR A DIVERSITY REQUEST. THE DONOR IS NOT INVOLVED IN THE SELECTION PROCESS, AS THE SCHOLARSHIPS ARE AWARDED THROUGH AN INDEPENDENT SELECTION COMMITTEE. AIR ACADEMY SUPPORT AND EDUCATION SCHOLARSHIPS ARE AWARDED BASED ON DONOR DESIGNED CRITERIA. THESE PARAMETERS COULD INCLUDE GEOGRAPHIC LOCATION, GENDER, FINANCIAL NEED OR A DIVERSITY REQUEST. THE DONOR IS NOT INVOLVED IN THE SELECTION PROCESS; INDEPENDENT SELECTION COMMITTEES AWARD THE ASSISTANCE. FLIGHT TRAINING grants are AWARDED THROUGH AN INDEPENDENT SELECTION COMMITTEE AND IS BASED UPON A STUDENT'S POTENTIAL TO SUCCEED IN BECOMING A PILOT. THE AWARD FOR LOSS OF CONTROL SOLUTION IS DETERMINED THROUGH AN INDEPENDENT SELECTION COMMITTEE AND IS BASED ON THE SOLUTION'S COST AND EASE OF INSTALLATION OR IMPLEMENTATION AND EXPECTED EFFECTIVENESS IN HELPING REDUCE THE NUMBER OF FATAL LOSS-OF-CONTROL ACCIDENTS. GRANTS PAID TO OTHER ORGANIZATIONS ARE AWARDED BY A CROSS-FUNCTIONAL GROUP OF EMPLOYEES WHO DETERMINE WHETHER THE RECEIVING ORGANIZATION'S ACTIVITIES ARE IN ALIGNMENT WITH THE MISSION OF EAA.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jack Pelton
CEO/Chairman of the Board$309,114$132,478$0$0$319$137$33,594$14,398$15,539$6,660$358,566$153,673$0$0
Brian Wierzbinski
Executive VP/CFO$248,484$0$51,358$0$0$0$31,722$0$24,153$0$355,717$0$0$0
David Chaimson
VP, Marketing & Business Dev$206,959$0$33,826$0$397$0$23,625$0$11,295$0$276,102$0$0$0
Rick Larsen
VP, Communities & Memb Prog$191,877$0$32,348$0$0$0$21,820$0$25,832$0$271,877$0$0$0
Sean Elliott
VP, Advocacy & Safety$174,865$0$29,133$0$793$0$19,381$0$28,212$0$252,384$0$0$0
Karen Kryzaniak
VP, Risk Management & HR$161,794$0$24,750$0$0$0$16,178$0$9,734$0$212,456$0$0$0
Doug Macnair
VP, Government Relations$176,806$0$0$0$0$0$15,711$0$8,145$0$200,662$0$0$0
Ken Strmiska
VP, Donor Stewardship$0$195,452$0$31,680$0$0$0$0$0$10,637$0$237,769$0$0
James Busha
Director, Publications$167,302$0$1,000$0$798$0$14,504$0$21,194$0$204,798$0$0$0
Thomas Moule
Director, IT$163,946$0$0$0$0$0$14,462$0$18,386$0$196,794$0$0$0
David Goelzer
Attorney$160,359$0$0$0$397$0$13,409$0$17,256$0$191,421$0$0$0
Tony Wihlm
Director, Finance$137,362$5,000$0$11,669$20,322$174,353$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
COMPARABLE COMPENSATION DATASCHEDULE J, PART I, LINE 3 THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION TAKES INTO ACCOUNT COMPENSATION LEVELS OF COMPARABLE POSITIONS IN PEER ORGANIZATIONS.
COMPENSATION CONTINGENT ON REVENUES OF THE ORGANIZATIONSCHEDULE J, PART I, LINE 5A ONE OF THE CATEGORIES USED TO DETERMINE INCENTIVE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES IS GROSS OPERATING REVENUE.
COMPENSATION CONTINGENT ON NET EARNINGS OF THE ORGANIZATIONSCHEDULE J, PART I, LINE 6A ONE OF THE CATEGORIES USED TO DETERMINE INCENTIVE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES IS NET OPERATING INCOME.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1TOWN OF NEKIMIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN396083771BondIssuerEIN
Bond Issued2009-07-01BondIssuedDt
Issue Price$10,000,000IssuePriceAmt
PurposeAIRVENTURE GROUNDS CAPITAL IMPPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$3,000,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$10,000,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$52,000IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$8,748,000CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$1,200,000UnspentAmt
Substantial Completion2028SubstantialCompletionYr
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop0.00000ChangeInUseBondFinancedPropPct
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Exception To RebateYes (true)ExceptionToRebateInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecYes (true)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED BANK CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge5.TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedYes (true)HedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
AUDREY POBEREZNY
WIFE - FORMER DIR/FOUNDER$78,471DECEASED SPOUSES DEFERRED COMPfalse
RENEE DIANA
Sister - Former Key Empl$34,239COMPENSATION AND BENEFITSfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesappraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$27,990NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$651,609NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$65,721NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$71,441NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (11 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Equipment12$55,052FMV
Yes (X)Fuel & Oil2$61,754FMV
Yes (X)a/c & furnace1$16,030FMV
Yes (X)Aircraft Parts & Componen18$267,516FMV
Yes (X)Camera & Video Equip3$37,432FMV
Yes (X)Lighting1$24,715FMV
Yes (X)AirVenture Supplies3$15,505FMV
Yes (X)Sport Air Supplies5$35,400FMV
Yes (X)Other Program Supplies13$86,652FMV
Yes (X)AUCTION ITEMS85$189,213FMV
Yes (X)FIXED ASSETS FROM RELATED ENTITY4$743,252NET BOOK VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION NAMEFORM 990, LINE C THE ORGANIZATION'S LEGAL NAME IS "EXPERIMENTAL AIRCRAFT ASSOCIATION, INC." BUT IS ALSO REFERRED TO SIMPLY AS "EAA". NUMBER OF EMPLOYEES ON FORM W-3 FORM 990, PART V, LINE 2A THE NUMBER OF EMPLOYEES ON FORM W-3 IS THE TOTAL EMPLOYEE COUNT FOR THE FILING ORGANIZATION. WHILE EAA IS THE COMMON PAYMASTER FOR EAA FOUNDATION, THE NUMBER OF EMPLOYEES ONLY INCLUDES THE EMPLOYEE COUNT FOR EAA.
CLASSES OF MEMBERS AND THEIR RIGHTSFORM 990, PART VI, LINE 6 EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. HAS APPROXIMATELY 219,000 MEMBERS. ALL MEMBERS 18 YEARS OF AGE AND OLDER ARE ALLOWED TO VOTE ON LIMITED BUSINESS DECISIONS OF THE ORGANIZATION.
CLASSES OF PERSONS WITH CERTAIN BOARD-ELECTION RIGHTSFORM 990, PART VI, LINE 7A MEMBERS OF EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. CAN VOTE DIRECTLY FOR BOARD OF DIRECTORS CANDIDATES.
CLASSES OF PERSONS WITH CERTAIN APPROVAL RIGHTSFORM 990, PART VI, LINE 7B DECISIONS TO MERGE OR CONSOLIDATE WITH OTHER CORPORATIONS OR BUSINESSES AND DECICIONS TO SELL, LEASE, EXCHANGE OR OTHERWISE DISPOSE OF ALL, OR SUBSTANTIALLY ALL, OF THE PROPERTY AND ASSETS OF THE ORGANIZATION WOULD REQUIRE A VOTE OF THE MEMBERSHIP. LOCAL CHAPTER, AFFILIATE, OR BRANCH ACTIVITIES POLICIES FORM 990, PART VI, LINE 10B EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. HAS DESIGNATED "CHAPTERS" BUT SUCH CHAPTERS DO NO MEET THE DEFINITION OF "CHAPTERS" WITHIN THE MEANING PROVIDED BY FORM 990 INSTRUCTIONS. EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. DOES NOT HAVE LEGAL AUTHORITY TO EXERCISE SUPERVISION AND CONTROL OVER THE AFFAIRS OF THE AFFILIATED CHAPTERS. ACCORDINGLY, THE ORGANIZATION HAS ANSWERED FORM 990, PART VI, LINE 10A "NO".
PROCESS THE ORGANIZATION USES TO REVIEW FORM 990FORM 990, PART VI, LINE 11 THE FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM AND REVIEWED BY ORGANIZATION MANAGEMENT. THE AUDIT COMMITTEE OF THE BOARD REVIEWED A DRAFT COPY OF THE RETURN WITH MANAGEMENT AND THE INDEPENDENT TAX RETURN PREPARERS. AFTER APPROVAL BY THE AUDIT COMMITTEE, THE FORM 990 WAS UPDATED TO INCORPORATE ANY NECESSARY CHANGES AND A COPY OF THE RETURN WAS PROVIDED ELECTRONICALLY TO THE CONTROLLER TO DISTRIBUTE TO THE ENTIRE BOARD OF DIRECTORS WITH A REQUEST FOR FEEDBACK. SUBSEQUENT TO RECEIPT OF FEEDBACK, NECESSARY CHANGES WERE MADE TO THE DRAFT FORM 990. THE FINALIZED VERSION OF FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND THEN FILED WITH THE IRS ON OR BEFORE THE JANUARY 15, 2020 EXTENDED FILING DEADLINE.
ORGANIZATION'S PRACTICES FOR MONITORING CONFLICTS OF INTERESTFORM 990, PART VI, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN-HOUSE LEGAL COUNSEL REVIEWS ALL FORMS. ANY DISCLOSURES NOTED ARE BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE FOR REVIEW.
PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENTFORM 990, PART VI, LINE 15A THE EXECUTIVE COMMITTEE MAKES DECISIONS ABOUT THE CEO/CHAIRMAN OF THE BOARD'S TOTAL COMPENSATION IN CLOSED SESSION WITHOUT THE PRESENCE OF THE CEO/CHAIRMAN OF THE BOARD. THIS IS DONE ON AN ANNUAL BASIS AND WAS LAST DONE IN FEBRUARY 2018. AN OUTSIDE ANALYSIS IS DONE EVALUATING COMPARABLE ORGANIZATIONS AS WELL AS A MARKET ANALYSIS OF LIKE POSITIONS. THIS PROCEDURE WAS LAST PERFORMED IN THE THIRD QUARTER OF FY2016.
PROCESS FOR DETERMINING COMPENSATION OF OFFICERS & KEY EMPLOYEESFORM 990, PART VI, LINE 15B AN OUTSIDE MARKET ANALYSIS IS DONE FOR THE SENIOR LEADERSHIP TEAM AND PRESENTED TO THE HR & GOVERNANCE COMMITTEE. THE COMMITTEE, IN PARTNERSHIP WITH THE CHAIRMAN OF THE BOARD, DETERMINES THE TOTAL COMPENSATION FOR THE SENIOR TEAM. THIS PROCUEDURE WAS PERFORMED IN THE FIRST QUARTER OF FY2016. CHANGES TO THE OVERALL COMPENSATION OF THE SENIOR TEAM HAS BEEN MINIMAL SINCE THE LAST REVIEW. AN INTERNAL COMPARABLE MARKET ANALYSIS IS DONE FOR ALL OTHER POSITIONS AND IS TYPICALLY DONE EVERY COUPLE OF YEARS UNLESS MARKET CONDITIONS SHIFT. THIS PROCEDURE WAS LAST PERFORMED IN THE FIRST QUARTER OF FY2016. STATES WITH WHICH A COPY OF FORM 990 MUST BE FILED FORM 990, PART VI, LINE 17 THE ORGANIZATION FILES IN THE LISTED STATES FOR CHARITABLE REGISTRATION PURPOSES.
ORGANIZATION'S POLICY REGARDING MAKING CERTAIN DOCUMENTS PUBLICFORM 990, PART VI, LINES 18 & 19 THE 2019 FISCAL YEAR FORM 990 WILL BE POSTED TO THE ORGANIZATION'S WEBSITE, WWW.EAA.ORG, UPON THE FILING OF THE RETURN WITH THE IRS. THE ANNUAL AUDITED FINANCIAL STATEMENT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.EAA.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST, EITHER IN HARD COPY OR ELECTRONIC FORM, WHICHEVER IS REQUESTED.
OTHER CHANGES IN NET ASSETSFORM 990, PART XI, LINE 9 AUCTION ITEMS EXCESS CONTRIBUTIONS ($21,276) CONTRIBUTED ASSETS FROM RELATED ENTITY ($743,252) CONTRIBUTED ASSETS TO RELATED ENTITY $100,000 -------- TOTAL ($664,528)
FORM 990 PART IX LINE 11GDESCRIPTION:FACILITY SERVICES TOTAL FEES:1166544
FORM 990 PART IX LINE 11GDESCRIPTION:AIRVENTURE EVENT SERVICES TOTAL FEES:683290
FORM 990 PART IX LINE 11GDESCRIPTION:IT CONTRACTED SERVICES TOTAL FEES:681300
FORM 990 PART IX LINE 11GDESCRIPTION:MEMBERSHIP MARKETING TOTAL FEES:510823
FORM 990 PART IX LINE 11GDESCRIPTION:CATERING TOTAL FEES:493721
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER SERVICES BEFORE ALLOC. TOTAL FEES:470938
FORM 990 PART IX LINE 11GDESCRIPTION:PERFORMER FEES TOTAL FEES:338157
FORM 990 PART IX LINE 11GDESCRIPTION:SECURITY & PROTECTION SERVICES TOTAL FEES:232121
FORM 990 PART IX LINE 11GDESCRIPTION:EVENT TICKETING SERVICES TOTAL FEES:194177
FORM 990 PART IX LINE 11GDESCRIPTION:PUBLICATION CONTRACTORS TOTAL FEES:181493
FORM 990 PART IX LINE 11GDESCRIPTION:MOBILE MKTING LOGISTIC SUPPORT TOTAL FEES:149196

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
EAA IMC LLC
3000 Poberezny RoadOshkoshWI54902LicensingWI$0$0EAA
EAA STC LLC
3000 Poberezny RoadOshkoshWI54902STC IssuanceWI$23,776$47,122EAA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EAA Aviation Foundation IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 Poberezny RoadAddressLine1Txt
CityOshkoshCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54902ZIPCd
FieldValueIRS element (for citing)
EIN391033301EIN
Primary ActivitiesSupport EAAPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status07PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EAABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
EAA AVIATION FOUNDATION INC
B$1,219,253NET BOOK VALUE
EAA AVIATION FOUNDATION INC
C$1,962,611NET BOOK VALUE
EAA AVIATION FOUNDATION INC
K$1,009,703FMV
EAA AVIATION FOUNDATION INC
L$1,279,427FMV