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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-10T10:59:05-06:00 | ReturnTs |
| Tax Period End | 2018-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E Wisconsin Ave | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390917537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Experimental Aircraft Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BRIAN WIERZBINSKI | InCareOfNm |
| Business Name Control | EXPE | BusinessNameControlTxt |
| Phone | 9204264800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3086 | AddressLine1Txt |
| City | Oshkosh | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 549033086 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN WIERZBINSKI | PersonNm |
| Person Title | Executive VP/CFO | PersonTitleTxt |
| Phone | 9204264800 | PhoneNum |
| Signature | 2019-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michelle L Weber | PreparerPersonNm |
| PTIN | P00556798 | PTIN |
| Phone | 4142898200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.220.64.52 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 39529020190105000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-01-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DBB5A1BB300CE7347E9A562499B28AD7099757F8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DBB5A1BB300CE7347E9A562499B28AD7099757F8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Brian Wierzbinski | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Poberezny Road | AddressLine1Txt |
| City | Oshkosh | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,444,762 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.eaa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | DEDICATION TO GROWING AVIATION THROUGH PARTICIPATION & EDUCATION. DELIVER EDUCATIONAL OFFERINGS & ACTIVITIES WHICH GUIDE NEW PARTICIPANTS & REDUCE BARRIERS TO PARTICIPATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 872 | TotalEmployeeCnt |
| Total Volunteers | 5500 | TotalVolunteersCnt |
| Total Gross UBI | $2,052,761 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $67,158 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,951,543 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,540,971 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,901,966 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,246,461 | CYProgramServiceRevenueAmt |
| PY Investment Income | $215,283 | PYInvestmentIncomeAmt |
| CY Investment Income | $220,848 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,461,598 | PYOtherRevenueAmt |
| CY Other Revenue | $4,860,660 | CYOtherRevenueAmt |
| PY Total Revenue | $38,530,390 | PYTotalRevenueAmt |
| CY Total Revenue | $39,868,940 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $262,957 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $353,836 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,581,254 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,822,298 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,442,285 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,552,184 | PYOtherExpensesAmt |
| CY Other Expenses | $22,821,095 | CYOtherExpensesAmt |
| PY Total Expenses | $36,396,395 | PYTotalExpensesAmt |
| CY Total Expenses | $37,997,229 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,133,995 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,871,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,500,451 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,141,223 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,852,375 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,639,485 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,648,076 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,501,738 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EXPERIMENTAL 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,401,904 | ExpenseAmt |
| Revenue | $15,107,691 | RevenueAmt |
| Desc | AIRVENTURE - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,601,238 | ExpenseAmt |
| Revenue | $2,497,655 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,816,017 | ExpenseAmt |
| Revenue | $5,746,896 | RevenueAmt |
| Desc | MEMBERSHIP 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,813,986 | ExpenseAmt |
| Grant | $353,836 | GrantAmt |
| Revenue | $7,419,320 | RevenueAmt |
| Desc | MUSEUM AND OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,813,986 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $353,836 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,419,320 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,633,145 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 209 | IRPDocumentCnt |
| IRP Document W2 G | 3 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 872 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN WIERZBINSKI | PersonNm |
| Phone | 9204264800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 POBEREZNY RD | AddressLine1Txt |
| City | Oshkosh | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jack Pelton | |||||||||
| CEO/Chairman of the Board | 40.0 | 10.0 | Yes (X) | Yes (X) | $279,307 | $119,702 | $42,356 | ||
| Charlie Precourt | |||||||||
| Vice Chairman | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Stuart Auerbach | |||||||||
| Treasurer | 10.0 | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jim Phillips | |||||||||
| Secretary | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Marc Ausman | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Beattie | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Norm DeWitt | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dan Majka | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Barry Davis | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jack Harrington | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Lau | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dan Schwinn | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alan Shackleton | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Phil Martineau | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ken McKenzie | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mike Heuer | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rick Weiss | |||||||||
| Director - thru 10/2017 | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Vic Syracuse | |||||||||
| Director - as of 11/2017 | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Carla Larsh | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Dusenbury | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Connie Bowlin | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Beebe | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Darren Pleasance | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mike Goulian | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Keith Kocourek | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jack Dueck | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul Schafer | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| James Clark | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Cody Welch | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alan Klapmeier | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Pasahow | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joe Brown | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dick VanGrunsven | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Van Tine | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lou Seno | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Brian Wierzbinski | |||||||||
| Executive VP/CFO | 40.0 | 10.0 | Yes (X) | $294,861 | $0 | $52,166 | |||
| David Chaimson | |||||||||
| VP, Marketing & Business Dev. | 40.0 | 0.0 | $239,269 | $0 | $35,966 | Yes (X) | |||
| Rick Larsen | |||||||||
| VP, Communities & Memb Prog | 40.0 | 0.0 | $225,695 | $0 | $52,123 | Yes (X) | |||
| Sean Elliott | |||||||||
| VP, Advocacy & Safety | 40.0 | 10.0 | $201,995 | $0 | $52,184 | Yes (X) | |||
| Doug McNair | |||||||||
| VP, Government Relations | 40.0 | 0.0 | $171,868 | $0 | $24,124 | Yes (X) | |||
| James Busha | |||||||||
| Publications Director | 40.0 | 0.0 | $164,736 | $0 | $15,492 | Yes (X) | |||
| Thomas Moule | |||||||||
| IT Director | 40.0 | 0.0 | $160,712 | $0 | $40,031 | Yes (X) | |||
| David Goelzer | |||||||||
| Attorney | 40.0 | 0.0 | $158,027 | $0 | $31,425 | Yes (X) | |||
| Karen Kryzaniak | |||||||||
| VP, Risk Management and HR | 40.0 | 0.0 | $137,971 | $0 | $19,004 | Yes (X) | |||
| Renee Diana | |||||||||
| IT Project Manager | 40.0 | 0.0 | $131,440 | $0 | $10,666 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,165,881 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $119,702 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $375,537 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Dean Enterprises LLC | |||||
| PO Box 151 | BROWNSVILLE | WI | 53006 | Waste Removal Svcs | $733,930 |
| Oshkosh Investors LLC | |||||
| PO Box 1203 1 N Main Street | OSHKOSH | WI | 54903 | Hotel/Lodging | $173,508 |
| Real Construction | |||||
| 2531 9th St | OSHKOSH | WI | 54904 | Construction Svcs | $139,498 |
| Grant Thornton LLP | |||||
| 100 E Wisconsin Avenue | MILWAUKEE | WI | 53202 | Audit & Tax Services | $124,437 |
| Schwartz Coating | |||||
| N10840 Section One Rd | HIXTON | WI | 54635 | Roof Restoration | $115,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,647,710 | FundraisingAmt |
| Related Organizations | $1,027,443 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $4,865,818 | AllOtherContributionsAmt |
| Noncash Contributions | $750,043 | NoncashContributionsAmt |
| Total Contributions | $7,540,971 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| AIRVENTURE REGISTRATION | 900099 | $8,933,628 | $8,933,628 | ||
| MEMBERSHIP | 900099 | $5,746,896 | $5,746,896 | ||
| AIRVENTURE EXHIBIT FEES | 532000 | $4,529,501 | $4,529,501 | ||
| AIRCRAFT ADMISSIONS | 900099 | $2,667,887 | $2,667,887 | ||
| PUBLICATION/ADVERTISING | 541800 | $1,809,827 | $1,809,827 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,558,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,712,185 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $846,537 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,246,461 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,682 | TotalRevenueColumnAmt |
| Exclusion | $246,682 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $573,745 | TotalRevenueColumnAmt |
| Exclusion | $573,745 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $678,665 | RealAmt |
| Personal | $499,803 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $678,665 | RealAmt |
| Personal | $499,803 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,178,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $499,803 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $678,665 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,511,619 | SecuritiesAmt |
| Other | $697 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,321,601 | SecuritiesAmt |
| Other | $216,550 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,018 | SecuritiesAmt |
| Other | -$215,853 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,834 | TotalRevenueColumnAmt |
| Exclusion | -$25,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $176,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,647,710 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $608,071 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$432,021 | TotalRevenueColumnAmt |
| Exclusion | -$432,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $169,700 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $52,293 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,407 | TotalRevenueColumnAmt |
| Exclusion | $117,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,893,926 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,377,307 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $516,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $486,354 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,264 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| COST RECOVER-FNDTN/AFFILIATES/OTHERS | 561000 | $2,262,424 | $2,242,424 | $20,000 | |
| HOSTED EVENTS | 900099 | $380,110 | $167,440 | $212,670 | |
| VENDOR COMMISSIONS | 900099 | $98,637 | $98,637 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,080 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $36,192 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,906,443 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,868,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,585,697 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,052,761 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,689,511 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,530 | TotalAmt |
| Program Services | $177,530 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,306 | TotalAmt |
| Program Services | $176,306 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,659,206 | TotalAmt |
| Program Services | $1,118,133 | ProgramServicesAmt |
| Management And General | $541,073 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,106 | TotalAmt |
| Management And General | $142,106 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,307,974 | TotalAmt |
| Program Services | $3,538,718 | ProgramServicesAmt |
| Management And General | $6,354,458 | ManagementAndGeneralAmt |
| Fundraising | $414,798 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,193 | TotalAmt |
| Management And General | $529,193 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373,789 | TotalAmt |
| Program Services | $44,792 | ProgramServicesAmt |
| Management And General | $1,328,997 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,030 | TotalAmt |
| Program Services | $252,334 | ProgramServicesAmt |
| Management And General | $527,777 | ManagementAndGeneralAmt |
| Fundraising | $29,919 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,698 | TotalAmt |
| Management And General | $49,698 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,309 | TotalAmt |
| Management And General | $154,309 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,066 | TotalAmt |
| Management And General | $25,066 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,270,940 | TotalAmt |
| Program Services | $3,330,047 | ProgramServicesAmt |
| Management And General | $1,115,551 | ManagementAndGeneralAmt |
| Fundraising | -$174,658 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,600 | TotalAmt |
| Program Services | $957,439 | ProgramServicesAmt |
| Management And General | $339,625 | ManagementAndGeneralAmt |
| Fundraising | $98,536 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,022,777 | TotalAmt |
| Program Services | $3,048,083 | ProgramServicesAmt |
| Management And General | $844,918 | ManagementAndGeneralAmt |
| Fundraising | $129,776 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,268 | TotalAmt |
| Program Services | $3,795 | ProgramServicesAmt |
| Management And General | $327,473 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478,276 | TotalAmt |
| Program Services | $213,763 | ProgramServicesAmt |
| Management And General | $2,264,513 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,918 | TotalAmt |
| Program Services | $1,259,455 | ProgramServicesAmt |
| Management And General | $187,254 | ManagementAndGeneralAmt |
| Fundraising | $42,209 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,413 | TotalAmt |
| Program Services | $33,968 | ProgramServicesAmt |
| Management And General | $29,742 | ManagementAndGeneralAmt |
| Fundraising | $703 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,620 | TotalAmt |
| Program Services | $61 | ProgramServicesAmt |
| Management And General | $134,559 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,979,325 | TotalAmt |
| Management And General | $1,979,325 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,247 | TotalAmt |
| Program Services | $902,425 | ProgramServicesAmt |
| Management And General | $283,822 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,030,628 | TotalAmt |
| Program Services | $14,221,620 | ProgramServicesAmt |
| Management And General | -$13,085,942 | ManagementAndGeneralAmt |
| Fundraising | $894,950 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,997,229 | TotalAmt |
| Program Services | $31,633,145 | ProgramServicesAmt |
| Management And General | $4,921,799 | ManagementAndGeneralAmt |
| Fundraising | $1,442,285 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,847 | BOYAmt |
| EOY | $1,454,952 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,170,214 | BOYAmt |
| EOY | $9,327,678 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869 | BOYAmt |
| EOY | $102,241 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,096 | BOYAmt |
| EOY | $846,892 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,646 | BOYAmt |
| EOY | $627,450 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,562 | BOYAmt |
| EOY | $1,040,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,886,783 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,446,486 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,576,962 | BOYAmt |
| EOY | $24,440,297 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,200,471 | BOYAmt |
| EOY | $13,610,904 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,162,784 | BOYAmt |
| EOY | $3,690,226 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,500,451 | BOYAmt |
| EOY | $55,141,223 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,949,212 | BOYAmt |
| EOY | $3,376,116 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,574,805 | BOYAmt |
| EOY | $12,571,203 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000,000 | BOYAmt |
| EOY | $6,400,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,358 | BOYAmt |
| EOY | $292,166 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,852,375 | BOYAmt |
| EOY | $22,639,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,670,598 | BOYAmt |
| EOY | $30,173,474 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,478 | BOYAmt |
| EOY | $2,328,264 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,648,076 | BOYAmt |
| EOY | $32,501,738 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,500,451 | BOYAmt |
| EOY | $55,141,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,871,711 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $999,774 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$9,588 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$8,235 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,722,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,098,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,104,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,951,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,540,971 | CurrentTaxYearAmt |
| Total | $38,418,306 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,681,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,799,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,944,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,298,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,290,734 | CurrentTaxYearAmt |
| Total | $141,015,761 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,750 | CurrentTaxYearAmt |
| Total | $1,703,708 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,829,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,148,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,369,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,613,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,177,455 | CurrentTaxYearAmt |
| Total | $181,137,775 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $570,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,153 | CurrentTaxYearAmt |
| Total | $1,822,586 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $597,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $569,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $547,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $851,270 | CurrentTaxYearAmt |
| Total | $3,099,306 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $892,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,140,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $782,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $917,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,189,423 | CurrentTaxYearAmt |
| Total | $4,921,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $176,215,883 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,093,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,226,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,130,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,307,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,499,092 | CurrentTaxYearAmt |
| Total | $6,257,124 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $40,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,158 | CurrentTaxYearAmt |
| Total | $235,127 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,093,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,266,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,194,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,370,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,566,250 | CurrentTaxYearAmt |
| Total | $6,492,251 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,829 | CurrentTaxYearAmt |
| Total | $850,706 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,310,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,512,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,647,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,111,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,898,534 | CurrentTaxYearAmt |
| Total | $188,480,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93493 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93645 | PublicSupportPY509Pct |
| Investment Income CY | 0.03445 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03324 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $262,840 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $262,840 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,734,389 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,997,229 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $171,872 | CurrentYearMinus3Amt |
| Current Year Minus2 | $181,322 | CurrentYearMinus2Amt |
| Current Year Minus1 | $243,195 | CurrentYearMinus1Amt |
| Current Year | $262,840 | CurrentYearAmt |
| Total | $859,229 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $11,305 | RevenuesIncludedAmt |
| Assets Included | $2,703,930 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | SCHOOL AGE EDUCATION PROGRAMS | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,960,055 | OtherCostOrOtherBasisAmt |
| Book Value | $2,960,055 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,763,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,986,468 | DepreciationAmt |
| Book Value | $2,777,184 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,246,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,684,569 | DepreciationAmt |
| Book Value | $12,561,719 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,036,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,412,925 | DepreciationAmt |
| Book Value | $2,623,849 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,880,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,362,524 | DepreciationAmt |
| Book Value | $3,517,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,440,297 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| IN PROCESS | $986,296 |
| AND COMPONENTS | $2,225,641 |
| LIBRARY AND ART | $478,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,690,226 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $292,166 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $292,166 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,051,995 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $999,774 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,163,433 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,037,671 | OtherRevenueAmt |
| Revenue Not Reported | $5,200,878 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,851,117 | RevenueSubtotalAmt |
| Other Revenues Not Included | $17,823 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $17,823 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,868,940 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,198,333 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,163,433 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,037,671 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,201,104 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,997,229 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $37,997,229 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| COLLECTIONS OF ART AND HISTORICAL TREASURES EXEMPT PURPOSE | SCHEDULE 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 740-10 | SCHEDULE 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 12 | SCHEDULE 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 1 | SCHEDULE 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 25 | SCHEDULE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOE Auction | Event1Nm |
| Gross Receipts Event1 | $1,781,642 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,605,592 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $176,050 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $155,493 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $86,650 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $128,597 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $19,057 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $216,969 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAYAUCTION | Event2Nm |
| Gross Receipts Event2 | $26,450 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,450 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,250 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,668 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,668 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $55 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,823,760 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,647,710 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $176,050 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $155,493 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $86,650 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $128,597 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,057 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $218,274 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $608,071 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$432,021 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $169,700 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $7,500 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $44,256 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $537 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $169,700 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $7,500 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $44,256 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $537 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $52,293 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $117,407 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | Tony Wihlm | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Poberezny Road | AddressLine1Txt |
| City | Oshkosh | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Tony Wihlm | GamingManagerPersonNm |
| Gaming Manager Services Prov | Contributions controller and volunteer coordinator | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GAMING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | SCHEDULE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| EAA VINTAGE AIRCRAFT ASSOCIATION INC | ||||||||||
| 3000 POBEREZNY RD | OSHKOSH | WI | 54901 | 237240830 | 501(C)(3) | $76,315 | Capital Improvements | |||
| NBAA | ||||||||||
| 1200 G St NWSTE 1100 | Washington | DC | 20005 | 521633654 | 501(c)(6) | $50,000 | GENERAL SUPPORT | |||
| REMORA SYSTEMS INC | ||||||||||
| 1715 MAXWELL COURT | MCLEAN | VA | 22101 | 823900714 | $25,000 | safety | ||||
| THE STAN LEE FOUNDATION | ||||||||||
| 6551 LOISDALE CT | SPRINGFIELD | VA | 22150 | 271234922 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |||
| OSHKOSH AREA COMMUNITY PANTRY | ||||||||||
| 2551 JACKSON ST | OSHKOSH | WI | 54901 | 263714702 | 501(C)(3) | GENERAL SUPPORT | $9,436 | cost | FOOD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Education Scholarships | 19 | $87,700 | |||
| Air Academy Support | 60 | $39,156 | FMV | CAMP TUITION | |
| Flight Training Assistance | 6 | $34,450 | |||
| AWARD FOR LOSS OF CONTROL SOLUTION | 2 | $15,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S. | FormAndLineReferenceDesc |
| Explanation | SCHEDULE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| COMPARABLE COMPENSATION DATA | SCHEDULE 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 ORGANIZATION | SCHEDULE 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 ORGANIZATION | SCHEDULE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Town of Nekimi | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 396083771 | BondIssuerEIN |
| Bond Issued | 2009-07-01 | BondIssuedDt |
| Issue Price | $10,000,000 | IssuePriceAmt |
| Purpose | Airventure Grounds Capital IMP | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,400,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $10,000,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $52,000 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $8,748,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $1,200,000 | UnspentAmt |
| Substantial Completion | 2028 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Associated Bank Corp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 5. | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | Yes (true) | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AUDREY POBEREZNY | |||
| WIFE - FORMER DIR/FOUNDER | $78,471 | DECEASED SPOUSES DEFERRED COMP | false |
| RENEE DIANA | |||
| Sister - Former Key Empl | $142,106 | COMPENSATION AND BENEFITS | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,667 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,989 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $71,389 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,305 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (12 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Equipment | 3 | $3,448 | FMV |
| Yes (X) | Fuel & Oil | 3 | $68,745 | FMV |
| Yes (X) | a/c & furnace | 1 | $12,200 | FMV |
| Yes (X) | Aircraft Parts & Componen | 14 | $178,956 | FMV |
| Yes (X) | Camera & Video Equip | 1 | $33,460 | FMV |
| Yes (X) | Flight Simulators | 1 | $34,350 | FMV |
| Yes (X) | Lighting | 1 | $9,470 | FMV |
| Yes (X) | AirVenture Supplies | 7 | $33,532 | FMV |
| Yes (X) | Sport Air Supplies | 3 | $32,386 | FMV |
| Yes (X) | Other Program Supplies | 8 | $40,923 | FMV |
| Yes (X) | Auction Items | 56 | $155,493 | FMV |
| Yes (X) | Candy | 1 | $2,730 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | USE OF THIRD PARTIES TO SELL NONCASH CONTRIBUTIONS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATION NAME | FORM 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 RIGHTS | FORM 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 RIGHTS | FORM 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 RIGHTS | FORM 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 990 | FORM 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 INTEREST | FORM 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 MANAGEMENT | FORM 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 EMPLOYEES | FORM 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 PUBLIC | FORM 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 ASSETS | FORM 990, PART XI, LINE 9 AUCTION ITEMS EXCESS CONTRIBUTIONS (8,235) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OUTSIDE SERVICES TOTAL FEES:981716 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:AIRVENTURE WASTE/CLEANING SRVC TOTAL FEES:929883 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSTRUCTION TOTAL FEES:659138 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MEMBERSHIP MARKETING TOTAL FEES:570490 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:AIR TRAFFIC CONTROLLERS TOTAL FEES:533853 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:IT CONSULTANTS TOTAL FEES:405008 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PUBLICATION CONTRACTORS TOTAL FEES:190852 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| EAA IMC LLC | ||||||||
| PO Box 3086 | Oshkosh | WI | 54903 | Licensing | WI | $0 | $0 | EAA |
| EAA STC LLC | ||||||||
| PO Box 3086 | Oshkosh | WI | 54903 | STC Issuance | WI | $15,000 | $23,371 | EAA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAA Aviation Foundation Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3086 | AddressLine1Txt |
| City | Oshkosh | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391033301 | EIN |
| Primary Activities | Support EAA | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 07 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EAA AVIATION FOUNDATION INC | ||
| C | $1,027,443 | FMV |
| EAA AVIATION FOUNDATION INC | ||
| K | $1,009,703 | FMV |
| EAA AVIATION FOUNDATION INC | ||
| L | $1,260,256 | FMV |