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EXPERIMENTAL AIRCRAFT ASSOCIATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EXPERIMENTAL AIRCRAFT ASSOCIATION INC (EIN 39-0917537)
Tax period
2017-03-01 to 2018-02-28
Filed
2019-01-10
IRS object ID
201910109349301496
Schema version
2017v2.3
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)
Return2019-01-10T10:59:05-06:00ReturnTs
Tax Period End2018-02-28TaxPeriodEndDt

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 Begin2017-03-01TaxPeriodBeginDt

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 Line1PO Box 3086AddressLine1Txt
CityOshkoshCityNm
State AbbreviationWIStateAbbreviationCd
ZIP549033086ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN WIERZBINSKIPersonNm
Person TitleExecutive VP/CFOPersonTitleTxt
Phone9204264800PhoneNum
Signature2019-01-09SignatureDt
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 Address209.220.64.52IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id39529020190105000001FederalOriginalSubmissionId
Federal Original Submission Id2019-01-10FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDBB5A1BB300CE7347E9A562499B28AD7099757F8AtSubmissionCreationDeviceId
At Submission Filing Device IdDBB5A1BB300CE7347E9A562499B28AD7099757F8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrian WierzbinskiPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 Poberezny RoadAddressLine1Txt
CityOshkoshCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$47,444,762GrossReceiptsAmt
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 Employee872TotalEmployeeCnt
Total Volunteers5500TotalVolunteersCnt
Total Gross UBI$2,052,761TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$67,158NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,951,543PYContributionsGrantsAmt
CY Contributions Grants$7,540,971CYContributionsGrantsAmt
PY Program Service Revenue$25,901,966PYProgramServiceRevenueAmt
CY Program Service Revenue$27,246,461CYProgramServiceRevenueAmt
PY Investment Income$215,283PYInvestmentIncomeAmt
CY Investment Income$220,848CYInvestmentIncomeAmt
PY Other Revenue$4,461,598PYOtherRevenueAmt
CY Other Revenue$4,860,660CYOtherRevenueAmt
PY Total Revenue$38,530,390PYTotalRevenueAmt
CY Total Revenue$39,868,940CYTotalRevenueAmt
PY Grants And Similar Paid$262,957PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$353,836CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,581,254PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,822,298CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,442,285CYTotalFundraisingExpenseAmt
PY Other Expenses$22,552,184PYOtherExpensesAmt
CY Other Expenses$22,821,095CYOtherExpensesAmt
PY Total Expenses$36,396,395PYTotalExpensesAmt
CY Total Expenses$37,997,229CYTotalExpensesAmt
PY Revenues Less Expenses$2,133,995PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,871,711CYRevenuesLessExpensesAmt
Total Assets BOY$51,500,451TotalAssetsBOYAmt
Total Assets EOY$55,141,223TotalAssetsEOYAmt
Total Liabilities BOY$21,852,375TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,639,485TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,648,076NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,501,738NetAssetsOrFundBalancesEOYAmt
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$15,401,904ExpenseAmt
Revenue$15,107,691RevenueAmt
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$3,601,238ExpenseAmt
Revenue$2,497,655RevenueAmt
DescPUBLICATIONS - "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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,816,017ExpenseAmt
Revenue$5,746,896RevenueAmt
DescMEMBERSHIP SERVICES - 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 Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$9,813,986ExpenseAmt
Grant$353,836GrantAmt
Revenue$7,419,320RevenueAmt
DescMUSEUM AND OTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,813,986TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$353,836TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$7,419,320TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$31,633,145TotalProgramServiceExpensesAmt
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 Document209IRPDocumentCnt
IRP Document W2 G3IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee872EmployeeCnt
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
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 (45 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)$279,307$119,702$42,356
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
Marc Ausman
Director10.00.0Yes (X)$0$0$0
Richard Beattie
Director10.00.0Yes (X)$0$0$0
Norm DeWitt
Director10.00.0Yes (X)$0$0$0
Dan Majka
Director10.00.0Yes (X)$0$0$0
Barry Davis
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
Dan Schwinn
Director10.00.0Yes (X)$0$0$0
Alan Shackleton
Director10.00.0Yes (X)$0$0$0
Phil Martineau
Director10.00.0Yes (X)$0$0$0
Ken McKenzie
Director10.00.0Yes (X)$0$0$0
Mike Heuer
Director10.00.0Yes (X)$0$0$0
Rick Weiss
Director - thru 10/201710.00.0Yes (X)$0$0$0
Vic Syracuse
Director - as of 11/201710.00.0Yes (X)$0$0$0
Carla Larsh
Director10.00.0Yes (X)$0$0$0
Susan Dusenbury
Director10.00.0Yes (X)$0$0$0
Connie Bowlin
Director10.00.0Yes (X)$0$0$0
Richard Beebe
Director10.00.0Yes (X)$0$0$0
Darren Pleasance
Director10.00.0Yes (X)$0$0$0
Mike Goulian
Director10.00.0Yes (X)$0$0$0
Keith Kocourek
Director10.00.0Yes (X)$0$0$0
Jack Dueck
Director10.00.0Yes (X)$0$0$0
Paul Schafer
Director10.00.0Yes (X)$0$0$0
James Clark
Director10.00.0Yes (X)$0$0$0
Cody Welch
Director10.00.0Yes (X)$0$0$0
Alan Klapmeier
Director10.00.0Yes (X)$0$0$0
David Pasahow
Director10.00.0Yes (X)$0$0$0
Joe Brown
Director10.00.0Yes (X)$0$0$0
Dick VanGrunsven
Director10.00.0Yes (X)$0$0$0
Mark Van Tine
Director10.00.0Yes (X)$0$0$0
Lou Seno
Director10.00.0Yes (X)$0$0$0
Brian Wierzbinski
Executive VP/CFO40.010.0Yes (X)$294,861$0$52,166
David Chaimson
VP, Marketing & Business Dev.40.00.0$239,269$0$35,966Yes (X)
Rick Larsen
VP, Communities & Memb Prog40.00.0$225,695$0$52,123Yes (X)
Sean Elliott
VP, Advocacy & Safety40.010.0$201,995$0$52,184Yes (X)
Doug McNair
VP, Government Relations40.00.0$171,868$0$24,124Yes (X)
James Busha
Publications Director40.00.0$164,736$0$15,492Yes (X)
Thomas Moule
IT Director40.00.0$160,712$0$40,031Yes (X)
David Goelzer
Attorney40.00.0$158,027$0$31,425Yes (X)
Karen Kryzaniak
VP, Risk Management and HR40.00.0$137,971$0$19,004Yes (X)
Renee Diana
IT Project Manager40.00.0$131,440$0$10,666Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,165,881TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$119,702TotReportableCompRltdOrgAmt
Total Other Compensation$375,537TotalOtherCompensationAmt
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$733,930
Oshkosh Investors LLC
PO Box 1203 1 N Main StreetOSHKOSHWI54903Hotel/Lodging$173,508
Real Construction
2531 9th StOSHKOSHWI54904Construction Svcs$139,498
Grant Thornton LLP
100 E Wisconsin AvenueMILWAUKEEWI53202Audit & Tax Services$124,437
Schwartz Coating
N10840 Section One RdHIXTONWI54635Roof Restoration$115,900
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Fundraising$1,647,710FundraisingAmt
Related Organizations$1,027,443RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$4,865,818AllOtherContributionsAmt
Noncash Contributions$750,043NoncashContributionsAmt
Total Contributions$7,540,971TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
AIRVENTURE REGISTRATION900099$8,933,628$8,933,628
MEMBERSHIP900099$5,746,896$5,746,896
AIRVENTURE EXHIBIT FEES532000$4,529,501$4,529,501
AIRCRAFT ADMISSIONS900099$2,667,887$2,667,887
PUBLICATION/ADVERTISING541800$1,809,827$1,809,827

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,558,722TotalRevenueColumnAmt
Related Or Exempt Func Income$2,712,185RelatedOrExemptFuncIncomeAmt
Exclusion$846,537ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,246,461TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$246,682TotalRevenueColumnAmt
Exclusion$246,682ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$573,745TotalRevenueColumnAmt
Exclusion$573,745ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$678,665RealAmt
Personal$499,803PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$678,665RealAmt
Personal$499,803PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,178,468TotalRevenueColumnAmt
Related Or Exempt Func Income$499,803RelatedOrExemptFuncIncomeAmt
Exclusion$678,665ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,511,619SecuritiesAmt
Other$697OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,321,601SecuritiesAmt
Other$216,550OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$190,018SecuritiesAmt
Other-$215,853OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$25,834TotalRevenueColumnAmt
Exclusion-$25,834ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$176,050FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,647,710ContriRptFundraisingEventAmt
Fundraising Direct Expenses$608,071FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$432,021TotalRevenueColumnAmt
Exclusion-$432,021ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$169,700GamingGrossIncomeAmt
Gaming Direct Expenses$52,293GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,407TotalRevenueColumnAmt
Exclusion$117,407ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,893,926GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,377,307CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$516,618TotalRevenueColumnAmt
Related Or Exempt Func Income$486,354RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$30,264UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
COST RECOVER-FNDTN/AFFILIATES/OTHERS561000$2,262,424$2,242,424$20,000
HOSTED EVENTS900099$380,110$167,440$212,670
VENDOR COMMISSIONS900099$98,637$98,637

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$165,272TotalRevenueColumnAmt
Related Or Exempt Func Income$129,080RelatedOrExemptFuncIncomeAmt
Exclusion$36,192ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,906,443OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,868,940TotalRevenueColumnAmt
Related Or Exempt Func Income$23,585,697RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,052,761UnrelatedBusinessRevenueAmt
Exclusion$6,689,511ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$177,530TotalAmt
Program Services$177,530ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$176,306TotalAmt
Program Services$176,306ProgramServicesAmt

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$1,659,206TotalAmt
Program Services$1,118,133ProgramServicesAmt
Management And General$541,073ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$142,106TotalAmt
Management And General$142,106ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,307,974TotalAmt
Program Services$3,538,718ProgramServicesAmt
Management And General$6,354,458ManagementAndGeneralAmt
Fundraising$414,798FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$529,193TotalAmt
Management And General$529,193ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,373,789TotalAmt
Program Services$44,792ProgramServicesAmt
Management And General$1,328,997ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$810,030TotalAmt
Program Services$252,334ProgramServicesAmt
Management And General$527,777ManagementAndGeneralAmt
Fundraising$29,919FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,698TotalAmt
Management And General$49,698ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$154,309TotalAmt
Management And General$154,309ManagementAndGeneralAmt

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$25,066TotalAmt
Management And General$25,066ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,270,940TotalAmt
Program Services$3,330,047ProgramServicesAmt
Management And General$1,115,551ManagementAndGeneralAmt
Fundraising-$174,658FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,395,600TotalAmt
Program Services$957,439ProgramServicesAmt
Management And General$339,625ManagementAndGeneralAmt
Fundraising$98,536FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,022,777TotalAmt
Program Services$3,048,083ProgramServicesAmt
Management And General$844,918ManagementAndGeneralAmt
Fundraising$129,776FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$331,268TotalAmt
Program Services$3,795ProgramServicesAmt
Management And General$327,473ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,478,276TotalAmt
Program Services$213,763ProgramServicesAmt
Management And General$2,264,513ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,488,918TotalAmt
Program Services$1,259,455ProgramServicesAmt
Management And General$187,254ManagementAndGeneralAmt
Fundraising$42,209FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$64,413TotalAmt
Program Services$33,968ProgramServicesAmt
Management And General$29,742ManagementAndGeneralAmt
Fundraising$703FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$134,620TotalAmt
Program Services$61ProgramServicesAmt
Management And General$134,559ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,979,325TotalAmt
Management And General$1,979,325ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,191,247TotalAmt
Program Services$902,425ProgramServicesAmt
Management And General$283,822ManagementAndGeneralAmt
Fundraising$5,000FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLICATION PRINTING$876,838$876,838
CREDIT CARD DISCOUNTS$809,681$325,315$484,366
REPAIRS AND MAINTENANCE$761,563$464,312$297,251
FUEL$755,928$688,211$66,665$1,052

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,030,628TotalAmt
Program Services$14,221,620ProgramServicesAmt
Management And General-$13,085,942ManagementAndGeneralAmt
Fundraising$894,950FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,997,229TotalAmt
Program Services$31,633,145ProgramServicesAmt
Management And General$4,921,799ManagementAndGeneralAmt
Fundraising$1,442,285FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,463,847BOYAmt
EOY$1,454,952EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,170,214BOYAmt
EOY$9,327,678EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,869BOYAmt
EOY$102,241EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,306,096BOYAmt
EOY$846,892EOYAmt

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$599,646BOYAmt
EOY$627,450EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,017,562BOYAmt
EOY$1,040,583EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,886,783LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,446,486LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,576,962BOYAmt
EOY$24,440,297EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,200,471BOYAmt
EOY$13,610,904EOYAmt

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$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,162,784BOYAmt
EOY$3,690,226EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,500,451BOYAmt
EOY$55,141,223EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,949,212BOYAmt
EOY$3,376,116EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,574,805BOYAmt
EOY$12,571,203EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,000,000BOYAmt
EOY$6,400,000EOYAmt

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$328,358BOYAmt
EOY$292,166EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,852,375BOYAmt
EOY$22,639,485EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,670,598BOYAmt
EOY$30,173,474EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,977,478BOYAmt
EOY$2,328,264EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,648,076BOYAmt
EOY$32,501,738EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,500,451BOYAmt
EOY$55,141,223EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,871,711ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$999,774NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$9,588PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$8,235OtherChangesInNetAssetsAmt
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$7,722,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,098,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,104,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,951,543CurrentTaxYearMinus1YearAmt
Current Tax Year$7,540,971CurrentTaxYearAmt
Total$38,418,306TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,681,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,799,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,944,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,298,982CurrentTaxYearMinus1YearAmt
Current Tax Year$31,290,734CurrentTaxYearAmt
Total$141,015,761TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$424,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$319,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$363,045CurrentTaxYearMinus1YearAmt
Current Tax Year$345,750CurrentTaxYearAmt
Total$1,703,708TotalAmt

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$33,829,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,148,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,369,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,613,570CurrentTaxYearMinus1YearAmt
Current Tax Year$39,177,455CurrentTaxYearAmt
Total$181,137,775TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$570,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$384,062CurrentTaxYearMinus1YearAmt
Current Tax Year$338,153CurrentTaxYearAmt
Total$1,822,586TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$597,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$569,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$547,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,219CurrentTaxYearMinus1YearAmt
Current Tax Year$851,270CurrentTaxYearAmt
Total$3,099,306TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$892,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,140,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$782,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$917,281CurrentTaxYearMinus1YearAmt
Current Tax Year$1,189,423CurrentTaxYearAmt
Total$4,921,892TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$176,215,883PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,093,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,226,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,130,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,307,603CurrentTaxYearMinus1YearAmt
Current Tax Year$1,499,092CurrentTaxYearAmt
Total$6,257,124TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$40,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,123CurrentTaxYearMinus1YearAmt
Current Tax Year$67,158CurrentTaxYearAmt
Total$235,127TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,093,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,266,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,194,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,370,726CurrentTaxYearMinus1YearAmt
Current Tax Year$1,566,250CurrentTaxYearAmt
Total$6,492,251TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,065CurrentTaxYearMinus1YearAmt
Current Tax Year$154,829CurrentTaxYearAmt
Total$850,706TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,310,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,512,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,647,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,111,361CurrentTaxYearMinus1YearAmt
Current Tax Year$40,898,534CurrentTaxYearAmt
Total$188,480,732TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93493PublicSupportCY509Pct
Public Support PY5090.93645PublicSupportPY509Pct
Investment Income CY0.03445InvestmentIncomeCYPct
Investment Income PY0.03324InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$262,840FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$262,840FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$37,734,389FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$37,997,229FilingOrganizationsTotalAmt

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$171,872CurrentYearMinus3Amt
Current Year Minus2$181,322CurrentYearMinus2Amt
Current Year Minus1$243,195CurrentYearMinus1Amt
Current Year$262,840CurrentYearAmt
Total$859,229TotalAmt

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
Total$0TotalAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$11,305RevenuesIncludedAmt
Assets Included$2,703,930AssetsIncludedAmt
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)
Other Cost Or Other Basis$2,960,055OtherCostOrOtherBasisAmt
Book Value$2,960,055BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,763,652OtherCostOrOtherBasisAmt
Depreciation$2,986,468DepreciationAmt
Book Value$2,777,184BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,246,288OtherCostOrOtherBasisAmt
Depreciation$7,684,569DepreciationAmt
Book Value$12,561,719BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,036,774OtherCostOrOtherBasisAmt
Depreciation$10,412,925DepreciationAmt
Book Value$2,623,849BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,880,014OtherCostOrOtherBasisAmt
Depreciation$5,362,524DepreciationAmt
Book Value$3,517,490BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,440,297TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
IN PROCESS$986,296
AND COMPONENTS$2,225,641
LIBRARY AND ART$478,289
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,690,226TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$292,166Amt
FieldValueIRS element (for citing)
Total Liability$292,166TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$45,051,995TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$999,774NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,163,433DonatedServicesAndUseFcltsAmt
Other Revenue$3,037,671OtherRevenueAmt
Revenue Not Reported$5,200,878RevenueNotReportedAmt
Revenue Subtotal$39,851,117RevenueSubtotalAmt
Other Revenues Not Included$17,823OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$17,823RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$39,868,940TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$42,198,333TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,163,433DonatedServicesUseFcltsAmt
Other Expenses Included$3,037,671OtherExpensesIncludedAmt
Expenses Not Reported$4,201,104ExpensesNotReportedAmt
Expenses Subtotal$37,997,229ExpensesSubtotalAmt
Total Expenses Per Form990$37,997,229TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
COLLECTIONS OF ART AND HISTORICAL TREASURES EXEMPT PURPOSESCHEDULE D, PART III, LINE 4 EAA, ALONG WITH EAA AVIATION FOUNDATION, INC., MAINTAINS A COLLECTION OF HISTORIC ARTIFACTS AND ARCHIVAL MATERIALS RELATED TO THE HISTORY OF RECREATIONAL AVIATION - NUMBERING APPROXIMATELY 290 AIRPLANES, 300 ENGINES, 20,000 OTHER ARTIFACTS, 20,000 BOOKS AND PERIODICALS, 750,000 PHOTOGRAPHS AND 8,500 HOURS OF FILM AND VIDEO. THOSE COLLECTIONS ARE LOANED TO EAA TO BE USED FOR EDUCATIONAL PURPOSES, THROUGH THE EXHIBITS AND PROGRAMS OF A WORLD-RENOWNED AVIATION MUSEUM OPEN TO THE GENERAL PUBLIC, THROUGH A PUBLIC RESEARCH LIBRARY, AND THROUGH A SERIES OF WEBSITES THAT ATTRACT MILLIONS OF VISITS EACH 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, 2018 and 2017. 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, 2018 and 2017. 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. THERE WERE NO MATERIAL EFFECTS ON THE CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE ACT.
REVENUES IN LINE 1, NOT FORM 990, PART VIII, LINE 12SCHEDULE D, PART XI, LINE 2D COST OF GOODS SOLD $2,377,307 FUNDRAISING DIRECT EXPENSES 608,071 GAMING DIRECT EXPENSES 52,293 TOTAL $3,037,671
REVENUES IN FORM 990, PART VIII, LINE 12, NOT LINE 1SCHEDULE D, PART XI, LINE 4B PRIOR PERIOD ADJUSTMENT $9,588 AUCTION ITEMS EXCESS CONTRIBUTIONS 8,235 TOTAL $17,823
EXPENSES IN LINE 1, NOT FORM 990, PART IX, LINE 25SCHEDULE D, PART XII, LINE 2D COST OF GOODS SOLD $2,377,307 FUNDRAISING DIRECT EXPENSES 608,071 GAMING DIRECT EXPENSES 52,293 TOTAL $3,037,671

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOE AuctionEvent1Nm
Gross Receipts Event1$1,781,642GrossReceiptsEvent1Amt
Charitable Contri Event1$1,605,592CharitableContriEvent1Amt
Gross Revenue Event1$176,050GrossRevenueEvent1Amt
Non Cash Prizes Event1$155,493NonCashPrizesEvent1Amt
Rent Facility Costs Event1$86,650RentFacilityCostsEvent1Amt
Food And Beverage Event1$128,597FoodAndBeverageEvent1Amt
Entertainment Event1$19,057EntertainmentEvent1Amt
Other Direct Expenses Event1$216,969OtherDirectExpensesEvent1Amt
Event2HOLIDAYAUCTIONEvent2Nm
Gross Receipts Event2$26,450GrossReceiptsEvent2Amt
Charitable Contri Event2$26,450CharitableContriEvent2Amt
Other Direct Expenses Event2$1,250OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$15,668GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$15,668CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$55OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,823,760GrossReceiptsTotalAmt
Charitable Contributions Tot$1,647,710CharitableContributionsTotAmt
Gross Revenue Total Events$176,050GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$155,493NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$86,650RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$128,597FoodAndBeverageTotalEventsAmt
Entertainment Total Events$19,057EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$218,274OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$608,071DirectExpenseSummaryEventsAmt
Net Income Summary-$432,021NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$169,700GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$7,500CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$44,256NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$537OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$169,700GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$7,500CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$44,256NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$537OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$52,293DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$117,407NetGamingIncomeSummaryAmt
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
EAA VINTAGE AIRCRAFT ASSOCIATION INC
3000 POBEREZNY RDOSHKOSHWI54901237240830501(C)(3)$76,315Capital Improvements
NBAA
1200 G St NWSTE 1100WashingtonDC20005521633654501(c)(6)$50,000GENERAL SUPPORT
REMORA SYSTEMS INC
1715 MAXWELL COURTMCLEANVA22101823900714$25,000safety
THE STAN LEE FOUNDATION
6551 LOISDALE CTSPRINGFIELDVA22150271234922501(C)(3)$10,000GENERAL SUPPORT
OSHKOSH AREA COMMUNITY PANTRY
2551 JACKSON STOSHKOSHWI54901263714702501(C)(3)GENERAL SUPPORT$9,436costFOOD
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Education Scholarships19$87,700
Air Academy Support60$39,156FMVCAMP TUITION
Flight Training Assistance6$34,450
AWARD FOR LOSS OF CONTROL SOLUTION2$15,000

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 ASSISTANCE IS 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 (10 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$278,153$119,208$0$0$1,154$494$13,248$5,678$16,401$7,029$308,956$132,409$0$0
Brian Wierzbinski
Executive VP/CFO$239,860$0$54,132$0$869$0$27,272$0$24,894$0$347,027$0$0$0
David Chaimson
VP, Marketing & Business Dev.$201,922$0$36,001$0$1,346$0$23,820$0$12,146$0$275,235$0$0$0
Rick Larsen
VP, Communities & Memb Prog$190,279$0$34,428$0$988$0$22,484$0$29,639$0$277,818$0$0$0
Sean Elliott
VP, Advocacy & Safety$169,438$0$30,707$0$1,850$0$19,417$0$32,767$0$254,179$0$0$0
Doug McNair
VP, Government Relations$171,868$0$0$0$0$0$15,667$0$8,457$0$195,992$0$0$0
James Busha
Publications Director$164,062$0$0$0$674$0$14,318$0$1,174$0$180,228$0$0$0
Thomas Moule
IT Director$160,712$0$0$0$0$0$14,418$0$25,613$0$200,743$0$0$0
David Goelzer
Attorney$157,635$0$0$0$392$0$13,542$0$17,883$0$189,452$0$0$0
Karen Kryzaniak
VP, Risk Management and HR$137,971$0$0$0$0$0$9,581$0$9,423$0$156,975$0$0$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$2,400,000RetiredAmt
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
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
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 Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
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$142,106COMPENSATION AND BENEFITSfalse

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
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
Contribution2ContributionCnt
Noncash Contributions Rpt F990$2,667NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$58,989NoncashContributionsRptF990Amt
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
Contribution3ContributionCnt
Noncash Contributions Rpt F990$71,389NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$11,305NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (12 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Equipment3$3,448FMV
Yes (X)Fuel & Oil3$68,745FMV
Yes (X)a/c & furnace1$12,200FMV
Yes (X)Aircraft Parts & Componen14$178,956FMV
Yes (X)Camera & Video Equip1$33,460FMV
Yes (X)Flight Simulators1$34,350FMV
Yes (X)Lighting1$9,470FMV
Yes (X)AirVenture Supplies7$33,532FMV
Yes (X)Sport Air Supplies3$32,386FMV
Yes (X)Other Program Supplies8$40,923FMV
Yes (X)Auction Items56$155,493FMV
Yes (X)Candy1$2,730FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceUSE OF THIRD PARTIES TO SELL NONCASH CONTRIBUTIONSFormAndLineReferenceDesc
ExplanationSCHEDULE M, PART I, LINE 32B EXPERIMENTAL AIRCRAFT ASSOCIATION USES B.C. ZIEGLER, RECENTLY ACQUIRED BY STIFEL NICOLAUS, AS A BROKER FOR SECURITIES. B.C. ZIEGLER PROCESSES AND SELLS SECURITIES CONTRIBUTIONS UNDER THE DECISION OF EXPERIMENTAL AIRCRAFT ASSOCIATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 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 212,879 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, 2019 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 HR & GOVERNANCE 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. AN OUTSIDE ANALYSIS IS DONE EVALUATING COMPARABLE ORGANIZATIONS AS WELL AS A MARKET ANALYSIS OF LIKE POSITIONS. THIS PROCEDURE WAS PERFORMED IN THE THIRD QUARTER OF FY2018.
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 2018 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 (8,235)
FORM 990 PART IX LINE 11GDESCRIPTION:OUTSIDE SERVICES TOTAL FEES:981716
FORM 990 PART IX LINE 11GDESCRIPTION:AIRVENTURE WASTE/CLEANING SRVC TOTAL FEES:929883
FORM 990 PART IX LINE 11GDESCRIPTION:CONSTRUCTION TOTAL FEES:659138
FORM 990 PART IX LINE 11GDESCRIPTION:MEMBERSHIP MARKETING TOTAL FEES:570490
FORM 990 PART IX LINE 11GDESCRIPTION:AIR TRAFFIC CONTROLLERS TOTAL FEES:533853
FORM 990 PART IX LINE 11GDESCRIPTION:IT CONSULTANTS TOTAL FEES:405008
FORM 990 PART IX LINE 11GDESCRIPTION:PUBLICATION CONTRACTORS TOTAL FEES:190852

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
PO Box 3086OshkoshWI54903LicensingWI$0$0EAA
EAA STC LLC
PO Box 3086OshkoshWI54903STC IssuanceWI$15,000$23,371EAA

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 Line1PO Box 3086AddressLine1Txt
CityOshkoshCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54903ZIPCd
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 OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
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 (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
EAA AVIATION FOUNDATION INC
C$1,027,443FMV
EAA AVIATION FOUNDATION INC
K$1,009,703FMV
EAA AVIATION FOUNDATION INC
L$1,260,256FMV