EXPERIMENTAL AIRCRAFT ASSOCIATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EXPERIMENTAL AIRCRAFT ASSOCIATION INC (EIN 39-0917537)
- Tax period
- 2009-03-01 to 2010-02-28
- Filed
- 2011-01-13
- IRS object ID
- 201100139349300735
- Schema version
- 2009v1.7
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-13T17:02:59-05:00 | Timestamp |
| Tax Period End Date | 2010-02-28 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8100 | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537088100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390917537 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Experimental Aircraft Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EXPE | NameControl |
| Phone | 9204264800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3086 | AddressLine1 |
| City | Oshkosh | City |
| State | WI | State |
| ZIP Code | 549033086 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN WIERZBINSKI | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9204264833 | Phone |
| Date Signed | 2011-01-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ann Petrie | Name |
| Phone | 6082576761 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOM POBEREZNY PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 POBEREZNY ROAD | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39539852 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.EAA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | EAA IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSES. PROGRAMS WORK TO PROMOTE AND ENCOURAGE AVIATION SAFETY, RESEARCH AND DEVELOPMENT, AND AVIATION ADVANCEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 833 | TotalNbrEmployees |
| Total Nbr Volunteers | 6000 | TotalNbrVolunteers |
| Total Gross UBI | 2063557 | TotalGrossUBI |
| Contributions Grants Prior Year | 17881024 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16782108 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16198059 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17122002 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 76276 | InvestmentIncomePriorYear |
| Investment Income Current Year | -192355 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2100509 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2245543 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36255868 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35957298 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 110234 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 66900 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12011344 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12688090 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1435648 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21722944 | OtherExpensePriorYear |
| Other Expenses Current Year | 22675517 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33844522 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35430507 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2411346 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 526791 | RevenuesLessExpensesCY |
| Total Assets BOY | 29273747 | TotalAssetsBOY |
| Total Assets EOY | 33420901 | TotalAssetsEOY |
| Total Liabilities BOY | 13556574 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16600168 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15717173 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16820733 | NetAssetsOrFundBalancesEOY |
| Mission Description | EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSES. TO THE EXTENT CONSISTENT WITH THESE PURPOSES, THROUGH THE CONDUCT OF ITS ACTIVITIES, THE ORGANIZATION COOPERATES WITH AND ASSISTS GOVERNMENTAL AGENCIES IN THE DEVELOPMENT OF PROGRAMS RELATING TO AVIATION ACTIVITIES; PROMOTES AND ENCOURAGES AVIATION SAFETY IN THE DESIGN, CONSTRUCTION, AND OPERATION OF ALL TYPES OF AIRCRAFT; PROMOTES AND ENCOURAGES GRASS ROOTS EFFORTS RELATING TO AVIATION RESEARCH AND DEVELOPMENT; AND PROMOTES AND ENCOURAGES AVIATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8056611 | Expense |
| Revenue | 11727371 | Revenue |
| Description | 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. DONATED SERVICES OF $290,000 ARE NOT INCLUDED IN PROGRAM SERVICE EXPENSE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5134463 | Expense |
| Revenue | 375052 | Revenue |
| Description | MEMBERSHIP SERVICES - COSTS ASSOCIATED WITH PROVIDING KNOWLEDGE AND INFORMATION TO ASSIST WITH TECHNICAL QUESTIONS ON AVIATION MATTERS AND PROMOTING MEMBERSHIP IN THE ORGANIZATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3254236 | Expense |
| Revenue | 2101190 | Revenue |
| Description | PUBLICATIONS - "SPORT AVIATION" AND "SPORT PILOT" ARE MONTHLY PUBLICATIONS ISSUED TO MEMBERS WITH A VARIETY OF INFORMATION ON AVIATION. "AIRVENTURE TODAY" IS A PROGRAM AND INFORMATION GUIDE PRINTED EVERY DAY DURING AIRVENTURE. | Description |
Activity Other ActivityOther (2 entries)
| GrantsGrants | DescriptionDescription | ExpenseExpense | RevenueRevenue |
|---|---|---|---|
| 66900 | CHARITABLE DONATIONS, SCHOLARSHIPS | ||
| VARIOUS PROGRAM SERVICE ACTIVITIES | 10473199 | 2918389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10473199 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 66900 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2918389 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 26918509 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 206 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 7 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 833 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIAN WIERZBINSKI | NamePerson |
| Telephone Number | 9204264812 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 POBEREZNY RD | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| VICTOR G ABBEY | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| RICHARD BEATTIE | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| RICHARD W BEEBE II | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| BARRY DAVIS | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| NORM DEWITT | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| EILEEN DRAKE | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| SUSAN DUSENBURY | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| RICAHRD W HANSEN | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| JACK HARRINGTON | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| CARLA LARSH | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| DAVID LAU | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| JIMMY LEEWARD | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| DANIEL A MAJKA | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| PHIL MARTINEAU | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| JIM PHILLIPS | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| PHIL POYNER | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| ALAN RITCHIE | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| GEOFF ROBISON | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| RAY SCHOLLER | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| DAN SCHWINN | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| RAND SIEGFRIED | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| RICK SIEGFRIED | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| DON TAYLOR | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| FRED TELLING | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| KERMIT WEEKS | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| PAUL H POBEREZNY | ||||||||
| CHAIRMAN OF THE BOARD | 10.0 | X | 105626 | 0 | 24543 | X | ||
| THOMAS P POBEREZNY | ||||||||
| PRESIDENT, TOP MGT OFFICAL | 40.0 | X | 448910 | 0 | 84592 | X | ||
| LOUIS J ANDREW JR | ||||||||
| VICE PRESIDENT | 10.0 | X | 0 | 0 | 0 | X | ||
| ALAN SHACKLETON | ||||||||
| SECRETARY | 10.0 | X | 0 | 0 | 0 | X | ||
| ERIC GURLEY | ||||||||
| TREASURER | 10.0 | X | 0 | 0 | 0 | X | ||
| JACK DUECK | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| DOUG BARTLETT | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| RICK WEISS | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| G DENIS BROWNE | ||||||||
| director | 10.0 | X | 0 | 0 | 0 | |||
| VICKI CRUSE | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| MICHAEL H DALE | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| MALVERN J GROSS JR | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| DOUG KELLY | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| LYNDA S MOERSCHBAECHER | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| DAVID PASAHOW | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| VERN RABURN | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| ROBERT REECE | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| BRIAN WIERZBINSKI | ||||||||
| EXEC VP, TOP FIN OFFICIAL | 40.0 | 236427 | 0 | 48766 | X | |||
| ADAM SMITH | ||||||||
| VICE PRESIDENT, MEMBERSHIP | 40.0 | 182365 | 0 | 36072 | X | |||
| RICK LARSEN | ||||||||
| VP, MARKETING & COMMUNICATIONS | 40.0 | 184230 | 0 | 45539 | X | |||
| ELISSA LINES | ||||||||
| VICE PRESIDENT, DEVELOPMENT | 40.0 | 176706 | 0 | 42434 | X | |||
| EARL LAWRENCE | ||||||||
| VP, ADVOCACY & GOV'T RELATIONS | 40.0 | 148819 | 0 | 34932 | X | |||
| KAREN GARDINEIR | ||||||||
| VP OF HUMAN RESOURCES | 40.0 | 112716 | 0 | 14624 | X | |||
| JOHN CARRIER | ||||||||
| DIRECTOR, IT | 40.0 | 115253 | 0 | 0 | X | |||
| DAVID BERKLEY | ||||||||
| DIRECTOR, COMMUNICATIONS | 40.0 | 101939 | 0 | 23959 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1812991 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 355461 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Tek Systems | |||||
| PO Box 198568 | ATLANTA | GA | 303848568 | COMPUTER CONSULTING | 328167 |
| Specialized Publication Co LLC | |||||
| 5215 NW Crooked Road | PARKVILLE | MO | 641523447 | Advertising | 316526 |
| The C2 Group | |||||
| 2905 Wilson Ave SW 21-4B | GRANDVILLE | MI | 49418 | WEB DESIGN | 288316 |
| Faith Technologies Inc | |||||
| PO Box 260 | MENASHA | WI | 549520260 | Utility Services | 258326 |
| The Mail Haus Inc | |||||
| 1745 Suburban drive | DEPERE | WI | 54115 | Process mailings | 221188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Membership Dues | 5663864 | MembershipDues |
| Fundraising Events | 2412472 | FundraisingEvents |
| All Other Contributions | 8705772 | AllOtherContributions |
| Noncash Contributions | 964845 | NoncashContributions |
| Total Contributions | 16782108 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| FLY-IN: REGISTRATION | 900099 | 6160547 | 6160547 | ||
| FLY-IN: RENTALS | 532000 | 4053312 | $4,053,312 | ||
| PUBLICATION/ADVERTISING | 541800 | 2101190 | 91307 | 2009883 | |
| AIRCRAFT ADMISSION | 900099 | 1478938 | 1478938 | ||
| MUSEUM ADMISSIONS | 900099 | 673906 | 673906 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2654109 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2141369 | RelatedOrExemptFunctionIncome |
| Exclusion | $512,740 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17122002 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50890 | TotalRevenueColumn |
| Exclusion | $50,890 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114942 | TotalRevenueColumn |
| Exclusion | $114,942 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 74786 | Real |
| Personal | 127182 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 74786 | Real |
| Personal | 127182 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 201968 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127182 | RelatedOrExemptFunctionIncome |
| Exclusion | $74,786 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 178224 | Securities |
| Other | 972 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 168672 | Securities |
| Other | 253769 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9552 | Securities |
| Other | -252797 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -243245 | TotalRevenueColumn |
| Exclusion | -$243,245 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 97487 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2163345 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 777084 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -679597 | TotalRevenueColumn |
| Related Or Exempt Function Income | -679597 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 583177 | GrossIncomeGaming |
| Gaming Direct Expenses | 431589 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151588 | TotalRevenueColumn |
| Exclusion | $151,588 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2328942 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1951440 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 377502 | TotalRevenueColumn |
| Related Or Exempt Function Income | 377502 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| ADMINISTRATIVE FEES | 561000 | 1417896 | 1417896 | ||
| INSURANCE COMMISSIONS | 900099 | 395547 | $395,547 | ||
| UNRELATED INVENTORY SALES | 453220 | 53674 | 53674 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212023 | TotalRevenueColumn |
| Related Or Exempt Function Income | 198433 | RelatedOrExemptFunctionIncome |
| Exclusion | $13,590 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2079140 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35957298 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11987483 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2063557 | UnrelatedBusinessRevenue |
| Exclusion | $5,124,150 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17900 | Total |
| Program Services | 17900 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49000 | Total |
| Program Services | 49000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1637143 | Total |
| Program Services | 1164606 | ProgramServices |
| Management And General | 472537 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8712395 | Total |
| Program Services | 6334587 | ProgramServices |
| Management And General | 1894272 | ManagementAndGeneral |
| Fundraising | 483536 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473814 | Total |
| Program Services | 193697 | ProgramServices |
| Management And General | 257354 | ManagementAndGeneral |
| Fundraising | 22763 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1082257 | Total |
| Program Services | 451286 | ProgramServices |
| Management And General | 581448 | ManagementAndGeneral |
| Fundraising | 49523 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782481 | Total |
| Program Services | 559129 | ProgramServices |
| Management And General | 187741 | ManagementAndGeneral |
| Fundraising | 35611 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68010 | Total |
| Program Services | 10882 | ProgramServices |
| Management And General | 57128 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164778 | Total |
| Program Services | 37960 | ProgramServices |
| Management And General | 124999 | ManagementAndGeneral |
| Fundraising | 1819 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240000 | Total |
| Management And General | 240000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2563760 | Total |
| Program Services | 2270728 | ProgramServices |
| Management And General | 173179 | ManagementAndGeneral |
| Fundraising | 119853 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 916985 | Total |
| Program Services | 824841 | ProgramServices |
| Management And General | 8999 | ManagementAndGeneral |
| Fundraising | 83145 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4219812 | Total |
| Program Services | 3795597 | ProgramServices |
| Management And General | 302763 | ManagementAndGeneral |
| Fundraising | 121452 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241852 | Total |
| Program Services | 40000 | ProgramServices |
| Management And General | 201718 | ManagementAndGeneral |
| Fundraising | 134 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2102125 | Total |
| Program Services | 1249060 | ProgramServices |
| Management And General | 852862 | ManagementAndGeneral |
| Fundraising | 203 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984871 | Total |
| Program Services | 869866 | ProgramServices |
| Management And General | 79833 | ManagementAndGeneral |
| Fundraising | 35172 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195749 | Total |
| Program Services | 126220 | ProgramServices |
| Management And General | 52697 | ManagementAndGeneral |
| Fundraising | 16832 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89161 | Total |
| Program Services | 14661 | ProgramServices |
| Management And General | 74490 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1352052 | Total |
| Program Services | 1169660 | ProgramServices |
| Management And General | 182122 | ManagementAndGeneral |
| Fundraising | 270 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1421907 | Total |
| Program Services | 738243 | ProgramServices |
| Management And General | 683664 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RESTRICTED FUNDS EXPENDITURE | 3864944 | 3864944 | ||
| PUBLIC RELATIONS | 527479 | 456373 | 40512 | 30594 |
| REPAIRS AND MAINTENANCE | 599627 | 598508 | 1022 | 97 |
| CREDIT CARD DISCOUNTS | 489590 | 156473 | 333117 | |
| MEMBERSHIP CARDS | 5254 | 3685 | 1569 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2627561 | Total |
| Program Services | 1920603 | ProgramServices |
| Management And General | 272324 | ManagementAndGeneral |
| Fundraising | 434634 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35430507 | Total |
| Program Services | 26918509 | ProgramServices |
| Management And General | 7076350 | ManagementAndGeneral |
| Fundraising | 1435648 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200953 | BOY |
| EOY | 642280 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2096211 | BOY |
| EOY | 1651633 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401880 | BOY |
| EOY | 448837 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500285 | BOY |
| EOY | 1350627 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417260 | BOY |
| EOY | 318714 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810825 | BOY |
| EOY | 775631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43125089 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21502603 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13614263 | BOY |
| EOY | 21622486 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1397588 | BOY |
| EOY | 1935783 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8834482 | BOY |
| EOY | 4674910 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29273747 | BOY |
| EOY | 33420901 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3361644 | BOY |
| EOY | 2773422 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6897441 | BOY |
| EOY | 6048017 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1973141 | BOY |
| EOY | 4552996 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 148290 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1680000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324348 | BOY |
| EOY | 1397443 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13556574 | BOY |
| EOY | 16600168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13790392 | BOY |
| EOY | 15101654 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1926781 | BOY |
| EOY | 1719079 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15717173 | BOY |
| EOY | 16820733 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29273747 | BOY |
| EOY | 33420901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9045821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10702845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9913027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17881024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16782108 | CurrentTaxYear |
| Total | 64324825 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17967661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18024660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19451453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17906371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19585237 | CurrentTaxYear |
| Total | 92935382 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27013482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28727505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29364480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35787395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36367345 | CurrentTaxYear |
| Total | 157260207 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 268935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149122 | CurrentTaxYear |
| Total | 1088244 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 730060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 690993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 732508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 679805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 635619 | CurrentTaxYear |
| Total | 3468985 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 998995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 895075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1003283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 875135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 784741 | CurrentTaxYear |
| Total | 4557229 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 152702978 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 464943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 533429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 613486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 618762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 524433 | CurrentTaxYear |
| Total | 2755053 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 464943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 533429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 613486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 618762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 524433 | CurrentTaxYear |
| Total | 2755053 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 453199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405321 | CurrentTaxYear |
| Total | 1338084 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27696428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29379670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30120791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36859356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37297099 | CurrentTaxYear |
| Total | 161353344 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94639 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94431 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01708 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01790 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 240000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 240000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 35190507 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 35430507 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 240000 | CurrentYearMinus2 |
| Current Year Minus1 | 240000 | CurrentYearMinus1 |
| Current Year | 240000 | CurrentYear |
| Total | 720000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 250000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 2825552 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | school age educational programs | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2960055 | OtherCostOrOtherBasis |
| Book Value | 2960055 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5152432 | OtherCostOrOtherBasis |
| Depreciation | 2027959 | Depreciation |
| Book Value | 3124473 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14240307 | OtherCostOrOtherBasis |
| Depreciation | 3979825 | Depreciation |
| Book Value | 10260482 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13897765 | OtherCostOrOtherBasis |
| Depreciation | 10010997 | Depreciation |
| Book Value | 3886768 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6874530 | OtherCostOrOtherBasis |
| Depreciation | 5483822 | Depreciation |
| Book Value | 1390708 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21622486 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PROJECTS IN PROCESS | 1319601 |
| LIFE INSURANCE | 111548 |
| DEFERRED COMPENSATION | 418209 |
| MUSEUM DISPLAY AIRCRAFT | 2825552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4674910 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $1,127,718 |
| REVENUE BOND INTEREST SWAP | $269,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1397443 | TotalOfAmounts |
| Total Revenue | 35957298 | TotalRevenue |
| Total Expenses | 35430507 | TotalExpenses |
| Excess Or Deficit For Year | 526791 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 484384 | NetUnrealizedGLOnInvestments |
| Other | $92,385 | OtherAmount |
| Total Adjustments | 576769 | TotalAdjustments |
| Excess Or Deficit Per FS | 1103560 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 39490864 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 484384 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 290000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3292989 | OtherRevenues |
| Revenue Not Rptd F990 | 4067373 | RevenueNotRptdF990 |
| Revenue Subtotal | 35423491 | RevenueSubtotal |
| Other Revenues Not Included | 533807 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 533807 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35957298 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38387304 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 290000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3200604 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3490604 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34896700 | ExpensesSubtotal |
| Other Expenses Not Included | 533807 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 533807 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35430507 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUES ON LINE 1 NOT FORM 990, PART VIII, LINE 12 | SCHEDULE D, PART XII, LINE 2D | ENDOWMENT RELEASED FROM RESTRICTION: $ 89,973 SPECIAL EVENTS EXPENSE REPORTED ON LINES 8B AND 9B: $1,208,673 COST OF GOOD SOLD REPORTED ON LINE 10B: $1,951,440 CHANGE IN CSV $ 49,632 UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENT: $ ( 47,220) unrelated inventory sales: cost of sales: $ 40,491 TOTAL: $3,292,989 |
| REVENUES IN FORM 990, PART VIII, LINE 12, NOT LINE 1 | SCHEDULE D, PART XII, LINE 4B | DONATED FUNDRAISING & GAMING PRIZES GROSS-UP: $ 481,833 MARKETING SERVICE CHARGEBACK: $ 41,574 Other: $ 10,400 TOTAL: $ 533,807 |
| EXPENSES ON LINE 1 NOT FORM 990, PART IX, LINE 25 | SCHEDULE D, PART XIII, LINE 2D | SPECIAL EVENTS EXPENSE REPORTED ON LINES 8B AND 9B: $1,208,673 COST OF GOOD SOLD REPORTED ON LINE 10B: $1,951,440 unrelated inventory sales: cost of sales: $ 40,491 TOTAL: $3,200,604 |
| EXPENSES INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1 | SCHEDULE D, PART XIII, LINE 4B | DONATED FUNDRAISING & GAMING PRIZES GROSS-UP: $ 481,833 MARKETING SERVICE CHARGEBACK: $ 41,574 Other: $ 10,400 TOTAL: $ 533,807 |
| ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740-10 | SCHEDULE D, PART X | IN JULY 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE ASSOCIATION AND THE FOUNDATION ADOPTED THE PROVISIONS OF ASC 740 ON MARCH 1, 2009. PREVIOUSLY, THE ASSOCIATION AND FOUNDATION HAD ACCOUNTED FOR TAX CONTINGENCIES IN ACCORDANCE WITH ASC 450, CONTINGENCIES. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, 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 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AT THE ADOPTION DATE, THE ASSOCIATION AND THE FOUNDATION APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF THAT DATE. AS OF FEBRUARY 28, 2010, THE STATUTE OF LIMITATIONS IS NO LONGER OPEN FOR YEARS BEFORE 2007 FOR FEDERAL INCOME TAX PURPOSES. FOR STATE INCOME TAX PURPOSES, THE STATUTE OF LIMITATIONS IS NO LONGER OPEN FOR YEARS BEFORE 2005. AS OF FEBRUARY 28, 2010, THE FOUNDATION BELIEVES THE GUIDANCE TO HAVE NO EFFECT ON ITS CONSOLIDATED FINANCIAL STATEMENTS. ADDITIONALLY, THE GUIDANCE PROVIDES FOR THE RECOGNITION OF INTEREST AND PENALTIES RELATED TO INCOME TAXES. THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAX THAT HAVE BEEN ACCRUED OR RECOGNIZED AS OF AND FOR THE YEAR ENDED FEBRUARY 28, 2010. |
| OTHER ADJUSTMENTS TO NET ASSETS FROM FORM 990 TO FINANCIAL STATEMENTS | SCHEDULE D, PART XI, LINE 8 | UNREALIZED LOSS ON INTEREST RATE SWAP: $( 47,220) CHANGE IN CSV: $ 49,634 Endowment Assets released: $ 89,973 Rounding: $ (2) TOTAL: $ 92,385 |
| collections of art and historical treasures exempt purpose | schedule d, part iii, line 4 | THE EAA MAINTAINS A COLLECTION OF HISTORIC ARTIFACTS AND ARCHIVAL MATERIALS RELATED TO THE HISTORY OF RECREATIONAL AVIATION - NUMBERING APPROX 200 AIRPLANES, 400 ENGINES, 20,000 OTHER ARTIFACTS, 20,000 BOOKS AND PERIODICALS, 1.2 MILLION PHOTOGRAPHS AND 6,000 HOURS OF FILM AND VIDEO. THESE COLLECTIONS ARE USED FOR EDUCATIONAL PURPOSES, THROUGH THE EXHIBITS AND PROGRAMS OF A WORLD-RENOWNED AIRVENTURE MUSEUM OPEN TO THE GENERAL PUBLIC, THROUGH A PUBLIC RESEARCH LIBRARY, AND THROUGH A SERIES OF WEBSITES THAT ATTRACT IN EXCESS OF 10 MILLION VISITS PER YEAR. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 2163345 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2163345 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 238493 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 290445 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 181656 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SOCIAL FUNDR. | NameOfEvent2 |
| Gross Receipts Event2 | 65362 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 65362 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2102 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 26059 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 32125 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 32125 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 38329 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2260832 | GrossReceiptsTotal |
| Charitable Contributions Total | 2163345 | CharitableContributionsTotal |
| Gross Revenue Total Events | 97487 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 238493 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 292547 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 246044 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 777084 | DirectExpenseSummaryEvents |
| Net Income Summary | -679597 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 583177 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 253839 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 892 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 176858 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.75000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 583177 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 253839 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 892 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 176858 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 431589 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 151588 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.95000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.05000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Julie Watson | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Poberezny Road | AddressLine1 |
| City | Oshkosh | City |
| State | WI | State |
| ZIP Code | 54903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Julie Watson | GamingManagerNamePerson |
| Gaming Manager Compensation | 100000 | GamingManagerCompensation |
| Gaming Manager Services Provided | Contributions Controller and Volunteer Coordinator | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kiddie Hawk Air Academy | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 W Hampden Ave Suite 703 | AddressLine1 |
| City | Englewood | City |
| State | CO | State |
| ZIP Code | 80110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 841482078 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 5400 | AmountOfCashGrant |
| Purpose Of Grant | Scholarship | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Educational Scholarship | TypeOfGrant |
| Number Of Recipients | 11 | NumberOfRecipients |
| Amount Of Cash Grant | 49000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | STUDENT SCHOLARSHIPS ARE AWARDED BASED ON DONOR PARAMETERS. 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 EAA-BASED SELECTION COMMITTEE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS P POBEREZNY | ||||||||||||
| 353373 | 0 | 95537 | 0 | 0 | 0 | 52476 | 0 | 32116 | 0 | 533502 | 0 | 0 |
| BRIAN WIERZBINSKI | ||||||||||||
| 199812 | 0 | 36615 | 0 | 0 | 0 | 23718 | 0 | 25048 | 0 | 285193 | 0 | 0 |
| RICK LARSEN | ||||||||||||
| 161180 | 0 | 23050 | 0 | 0 | 0 | 18203 | 0 | 27336 | 0 | 229769 | 0 | 0 |
| ADAM SMITH | ||||||||||||
| 157711 | 0 | 24654 | 0 | 0 | 0 | 17896 | 0 | 18176 | 0 | 218437 | 0 | 0 |
| ELISSA LINES | ||||||||||||
| 150954 | 0 | 25752 | 0 | 0 | 0 | 17395 | 0 | 25039 | 0 | 219140 | 0 | 0 |
| EARL LAWRENCE | ||||||||||||
| 128935 | 0 | 19884 | 0 | 0 | 0 | 13431 | 0 | 21501 | 0 | 183751 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PARTICIPATION IN PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | PERSONS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A THAT PARTICIPATED IN, OR RECEIVED PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN INCLUDE: NAME: AMOUNT: THOMAS P POBEREZY $ 28,758 |
| COMPENSATION CONTINGENT ON REVENUES OF THE ORGANIZATION | SCHEDULE J, PART I, LINE 5A | ONE OF THE CATEGORIES USED TO DETERMINE INCENTIVE COMPENSATION FOR THE PRESIDENT 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 PRESIDENT AND KEY EMPLOYEES IS NET OPERATING INCOME. |
| INFORMATION CONCERNING CERTAIN FRINGE BENEFITS | SCHEDULE J, PART I, LINE 1A | THE ORGANIZATION PROVIDES REIMBURSEMENT FOR TRAVEL FOR COMPANIONS OF PERSONS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A. ALL SUCH REIMBURSEMENT IS PURSUANT TO A WRITTEN POLICY AND REQUIRES SUBSTANTIATION OF EXPENDITURES AND THEIR BUSINESS PURPOSE PRIOR TO REIMBURSEMENT. DURING THE 2009 TAX YEAR, THESE REIMBURSEMENTS WERE FOR THE SPOUSE OF THE EAA PRESIDENT AND THE SPOUSE OF THE EAA FOUNDER. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOWN OF NEKIMI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 396083771 | IssuerEIN |
| Date Issued | 2009-07-01 | DateIssued |
| Issue Price | 10000000 | IssuePrice |
| Description Of Purpose | AIRVENTURE GROUNDS CAPITAL IMPROVE | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 10000000 | TotalProceeds |
| Amount Unspent | 5447004 | AmountUnspent |
| Capital Expenditures | 4552996 | CapitalExpenditures |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED BANC CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 5. | TermOfHedge |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LESLIE POBEREZNY | |||
| Presidents daughter | 28650 | Compensation | false |
| DAVID PASAHOW | |||
| OWNER: Blue Line Advisors | 116354 | fee: presidential search | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1925 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 48300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EXPERT OPINION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 148089 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DONATIONS OF ITEMS USED AT A CHARITABLE AUCTION | 133 | 238493 | FAIR VALUE |
| X | DONATIONS OF ITEMS USED IN A SWEEPSTAKES | 6 | 243340 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 3 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FAMILY OR BUSINESS RELATIONSHIPS | FORM 990, PART VI, LINE 2 | FAMILY RELATIONSHIP: PAUL H. POBEREZNY, CHAIRMAN OF THE ORGANIZATION, AND THOMAS P. POBEREZNY, PRESIDENT OF THE ORGANIZATION. FAMILY RELATIONSHIP: RICK SIEGFRIED AND RAND SIEGFRIED, BOTH ON THE ORGANIZATION'S BOARD OF DIRECTORS. |
| CLASSES OF MEMBERS AND THEIR RIGHTS | FORM 990, PART VI, LINE 6 | EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. HAS APPROXIMATELY 158,000 MEMBERS. ALL MEMBERS 18 YEARS OF AGE AND OLDER ARE ALLOWED TO VOTE ON LIMITED BUSINESS DECISIONS OF THE ORGANIZATION. |
| Classes of Persons with Certain Board-Election Rights | FORM 990, PART VI, LINE 7A | MEMBERS OF EXPERMINTAL AIRCRAFT ASSOCIATION, INC. CAN VOTE DIRECTLY FOR BOARD OF DIRECTORS CANDIDATES. THE MAJORITY OF THE MEMBERSHIP CHOOSES TO GIVE A PROXY FOR THEIR VOTE TO OTHER PERSONS. |
| Classes of Persons with Certain Approval Rights | FORM 990, PART VI, LINE 7B | DECISIONS TO MERGE OR CONSOLIDATE WITH OTHER CORPORATIONS OR BUSINESSES AND DECISIONS 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. |
| STATEMENT CONCERNING Local Chapter, Affiliate, or Branch Activities | FORM 990, PART VI, LINE 10B | EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. HAS DESIGNATED "CHAPTERS" BUT SUCH CHAPTERS DO NOT 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 AUDIT COMMITTEE OF THE BOARD HELD A TELECONFERENCE ON December 15, 2010 TO REVIEW 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 ON December 23, 2010 TO DISTRIBUTE TO THE ENTIRE BOARD OF DIRECTORS WITH A REQUEST FOR FEEDBACK BY January 7, 2011. 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 17, 2011 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 FOLLOWS UP WITH ANYONE WHO DOES NOT SIGN. IN-HOUSE LEGAL COUNSEL REVIEWS ALL FORMS. ANY DISCLOSURES NOTED ARE BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE TO DETERMINE IF THE SUBJECT MATTER OF DISCLOSURE IS DEEMED TO BE A CONFLICT OF INTEREST. |
| PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT | FORM 990, PART VI, LINE 15A-B | COMPARABILITY DATA IS PRESENTED TO THE HUMAN RESOURCES COMMITTEE OF THE BOARD FOR THE PRESIDENT/CEO POSITION AND THE SENIOR TEAM. THE COMMITTEE, TOGETHER WITH THE PRESIDENT/CEO, DETERMINES THE COMPENSATION FOR THE SENIOR TEAM. THE COMMITTEE MAKES DECISIONS ABOUT THE PRESIDENT/CEO'S COMPENSATION IN CLOSED SESSION WITHOUT THE PRESENCE OF THE PRESIDENT/CEO. THIS PROCEDURE WAS LAST PERFORMED OCTOBER, 2009. |
| Organization's Policy Regarding Making Certain Documents Public | FORM 990, PART VI, LINE 19 | THE ANNUAL AUDITED FINANCIAL STATEMENT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.EAA.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST, EITHER IN HARD COPY OR ELECTRONIC FORM, WHICHEVER IS REQUESTED. |
| PROCESSES FOR OVERSIGHT OF AUDIT OF FINANCIAL STATEMENTS | FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE PROCESS FOR THE SELECTION OF THE ORGANIZATION'S INDEPENDENT ACCOUNTANT DID NOT CHANGE FOR THE REPORTING YEAR. |
| ORGANIZATION NAME | FORM 990, LINE C | THE ORGANIZATION'S LEGAL NAME IS "EXPERIMENTAL AIRCRAFT ASSOCIATION,INC." BUT IS ALSO REFERRED TO SIMPLY AS "EAA". |