Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Eaa Aviation Foundation Inc.
990 • Fiscal year 2014 • EIN 39-1033301
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$40,620,585
Up $2,902,330 (+7.7%) from 2013
Net Assets
Up$40,016,106
Up $2,758,540 (+7.4%) from 2013
Liabilities
Up$604,479
Up $143,790 (+31%) from 2013
Revenue And Expenses
Revenue
Up$2,676,994
Up $768,771 (+40%) from 2013
Expenses
Down$2,714,763
Down $9,401 (-0.3%) from 2013
Net Income
Up-$37,769
Up $778,172 (+95%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2013 to Feb 28, 2014
- Signed
- Dec 1, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,715,947
Mission and Program Overview
Mission
Eaa aviation foundation is organized and operated in order to support the experimental aircraft association, inc. (eaa), a separate 501(c)(3) organization. The organization, through the conduct of its activities, receives, holds, and invests funds and uses the earnings therefrom for the benefit of eaa and also holds title to certain assets including the organization's headquarters, other buildings, and the aviation museum collection. The organization is compensated under a lease contract with eaa for the use of these facilities and other assets.
Receive, hold, and invest funds and use the earnings therefrom for the support of EAA, Inc. The foundation also holds title to and leases certain property used by EAA.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,962,262 | $22,726,878 | ▲ $2,764,616 |
| Land, Buildings, and Equipment, Net | $6,655,639 | $6,257,424 | ▼ $398,215 |
| Investments Other Securities | $2,891,543 | $3,225,560 | ▲ $334,017 |
| Pledges and Grants Receivable | $45,188 | $24,177 | ▼ $21,011 |
| Prepaid Expenses and Deferred Charges | $31,604 | $20,036 | ▼ $11,568 |
| Accounts Receivable | $112 | $0 | ▼ $112 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $37,718,255 | $40,620,585 | ▲ $2,902,330 |
| Other Assets Total | $8,131,907 | $8,366,510 | ▲ $234,603 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $274,968 | $421,590 | ▲ $146,622 |
| Other Liabilities | $185,721 | $182,889 | ▼ $2,832 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $460,689 | $604,479 | ▲ $143,790 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,108,932 | $25,025,040 | ▲ $1,916,108 |
| Permanently Rstr Net Assets | $12,972,992 | $13,345,827 | ▲ $372,835 |
| Temporarily Rstr Net Assets | $1,175,642 | $1,645,239 | ▲ $469,597 |
| Total Net Assets Fund Balance | $37,257,566 | $40,016,106 | ▲ $2,758,540 |
| Total Liabilities and Net Assets / Fund Balance | $37,718,255 | $40,620,585 | ▲ $2,902,330 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,481,384 | $8,449,830 | $13,931,214 |
| Other Land Buildings | $86,102 | $1,871,112 | $1,957,214 |
| Leasehold Improvements | $338,482 | $699,446 | $1,037,928 |
| Land | $351,456 | - | $351,456 |
| Equipment | $0 | $24,170 | $24,170 |
| Other Assets Org | $9,373 | - | - |
| Other Securities | $225,514 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $20,121,193 | $892,324 | ▲ $2,442,105 | $0 | $22,173,412 |
| 2013 | $19,762,633 | $313,412 | ▲ $1,175,838 | $0 | $20,121,193 |
| 2012 | $19,700,872 | $729,469 | ▲ $52,014 | $-455,886 | $19,762,633 |
| 2011 | $17,287,079 | $865,661 | ▲ $3,698,881 | $1,124,136 | $19,700,872 |
| 2010 | $31,220,689 | $541,452 | ▲ $4,949,115 | $18,384,467 | $17,287,079 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| James Ray | Trustee Until 10/2013 | PT | $305,707 | $305,707 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jack Pelton | President |
| Stuart Auerbach | Vice President |
| Jon Jacobs | Trustee |
| Thomas W Wathen | Trustee |
| Charles Ahearn | Trustee as of 10/2013 |
| Sean Elliott | Assistant Secretary |
| Brian Wierzbinski | CFO |
| Tony Wihlm | Controller |
| John Vette | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,064,895
- Program Service Revenue
- $1,009,703
- Investment Income
- $583,535
- Other Revenue
- $18,861
- All Other Contributions
- $1,064,895
- Change in Net Assets
- $-37,769
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Boats and Planes | 2 | $183,500 | Expert appraisals |
| Other Non Cash Contri Table | 1 | $5,198 | Fair Market Value |
| Total Noncash Contributions | 3 | $188,698 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,657,850
- Revenue Not Reported on Financial Statements
- $19,144
- Revenue Not Reported on Form 990
- $2,703,980
- Total Revenue per Audited Statements
- $5,361,830
- Total Revenue per Form 990
- $2,676,994
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,627,644 |
| Grants and Similar Amounts Paid | $1,087,119 |
| Total Fundraising Expense | $438,535 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,087,119 | - | - | $1,087,119 |
| Depreciation Depletion | $50,984 | $373,883 | - | $424,867 |
| Fees for Services Other | - | - | $94,868 | $94,868 |
| Occupancy | $9,248 | $52,406 | - | $61,654 |
| Insurance | - | $14,139 | - | $14,139 |
| All Other Expenses | - | $428 | $12,845 | $13,273 |
| Fees for Services Accounting | - | $6,670 | - | $6,670 |
| Office Expenses | - | - | $6,224 | $6,224 |
| Advertising | - | - | $4,555 | $4,555 |
| Other Expenses | $100,696 | $500 | $19,144 | $500 |
| Travel | - | - | $280 | $280 |
| Fees for Services Legal | - | - | $114 | $114 |
| Total Functional Expenses | $1,248,047 | $1,028,181 | $438,535 | $2,714,763 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,714,763 |
| Expenses per Audited Statements | $2,603,290 |
| Total Expenses per Audited Statements | $2,603,290 |
| Expenses Not Reported on Financial Statements | $111,473 |
| Other Expense Adjustments | $92,329 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 39-0917537 | - | 501(c)(3) | Grant-see Form 990, Part Iii, Line 4a | $1,087,119 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Gift/annuity Program Reserve | $182,889 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 39-1033301
- In Care Of
- % BRIAN WIERZBINSKI
- Phone
- 9204264800
Signing Officer
- Name
- Brian Wierzbinski
- Title
- CFO
- Phone
- 9204264800
- Signed
- 2014-12-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Wierzbinski
- Formed
- 1962
- Legal Domicile
- Wi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 6
Preparer
- Preparer
- Daniel Romano
- Phone
- 9204264800
Supplemental Narrative
Additional Explanations
Independence of Voting Members of the Governing Body
“Form 990, part i, line 4 eaa aviation foundation, inc. Reports 6 of 6 voting members (as of the last day of the fiscal year) to be independent. Class or classes of persons with certain approval rights form 990, part vi, line 7b the eaa aviation foundation's board member nominees are approved by the experimental aircraft association's board. The experimental aircraft association is a related tax-exempt organization.”
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. A DRAFT COPY OF THE RETURN WAS SENT ELECTRONICALLY TO THE FOUNDATION BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. A FINAL COPY WAS SENT TO THE BOARD OF TRUSTEES BEFORE THE FILING DEADLINE OF JANUARY 15TH.”
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 TO REVIEW.”
Process for Determining Compensation of top management
“Form 990, Part VI, Line 15A-B THE EAA AVIATION FOUNDATION DOES NOT COMPENSATE ITS TRUSTEES NOR DOES IT HAVE ANY EMPLOYEES. THE DAY-TO-DAY MANAGEMENT OF THE FOUNDATION IS HANDLED BY THE EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. (EAA) AND ITS EMPLOYEES. EAA IS REIMBURSED FOR THE FOUNDATION'S PROPORTIONATE SHARE OF EXPENSES BASED ON TIME SPENT AND IS INCLUDED IN THE FOUNDATION'S ADMINISTRATIVE FEE EXPENSE.”
ORGANIZATION'S POLICY REGARDING MAKING CERTAIN DOCUMENTS PUBLIC
“Form 990, Part VI, Lines 18 & 19 THE 2014 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 EAA'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.”
Reconciliation of Net Assets
“Form 990, Part XI, Line 9 Change in beneficial interest: Split interest agreements $279,541”
Financial Statement Notes
Collections of Art and Historical Treasures Exempt Purpose
“Schedule D, Part III, Line 4 EAA FOUNDATION, TOGETHER WITH EAA, MAINTAINS A COLLECTION OF HISTORIC ARTIFACTS AND ARCHIVAL MATERIALS RELATED TO THE HISTORY OF RECREATIONAL AVIATION - NUMBERING APPROXIMATELY 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. THOSE COLLECTIONS ARE LOANED TO THE 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 IN EXCESS OF 10 MILLION VISITS PER YEAR.”
INTENDED USES OF ORGANIZATION'S ENDOWMENT FUNDS
“Schedule D, Part V, Line 4 THE INTENDED USES OF EAA AVIATION FOUNDATION, INC.'S ENDOWMENT FUNDS ARE TO PROVIDE SUPPORT TO THE EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. FOR GENERAL OPERATIONS, SCHOLARSHIPS, INTERNSHIPS, YOUNG EAGLES PROGRAM, OTHER YOUTH EDUCATION PROGRAMS, FLIGHT SAFETY PROGRAMS, SUPPORT OF WOMEN IN AVIATION, AND AVIATION MUSEUM COLLECTIONS.”
Reconciliation of Revenue per Audited Fin Stmts with Revenue per Return
“SCHEDULE D, PART XI, LINE 2d Outside Services ($92,329) Change in Beneficial Interest: split Interests 279,541 Total $187,212”
Reconciliation of Expenses per Audited Fin Stmts with Expenses per Return
“Schedule d, part xii, line 4b outside services $92,329”
ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48
“SCHEDULE D, PART X, Question 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 percent 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, 2014 and February 29, 2013. As of February 28, 2014, the statute of limitations is no longer open for years before 2011 for federal income tax purposes. For state income tax purposes, the statute of limitations is no longer open for years before 2010. 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, 2014 and February 29, 2013.”
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 43001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 29680 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jack Pelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stuart Auerbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Vette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jon Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Thomas W Wathen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charles Ahearn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian Wierzbinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sean Elliott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tony Wihlm |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 257569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 159680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 104181 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee as of 10/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee Until 10/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4281 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1087119 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1087119 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1087119 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 43234 |
| IRS990/GrossReceiptsAmt | 0 | 2715947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14139 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 567058 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 579254 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 12196 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2891543 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3225560 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19962262 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22726878 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11044558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6655639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6257424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17301982 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 38953 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EAA AVIATION FOUNDATION IS ORGANIZED AND OPERATED IN ORDER TO SUPPORT THE EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. (EAA), A SEPARATE 501(C)(3) ORGANIZATION. THE ORGANIZATION, THROUGH THE CONDUCT OF ITS ACTIVITIES, RECEIVES, HOLDS, AND INVESTS FUNDS AND USES THE EARNINGS THEREFROM FOR THE BENEFIT OF EAA AND ALSO HOLDS TITLE TO CERTAIN ASSETS INCLUDING THE ORGANIZATION'S HEADQUARTERS, OTHER BUILDINGS, AND THE AVIATION MUSEUM COLLECTION. THE ORGANIZATION IS COMPENSATED UNDER A LEASE CONTRACT WITH EAA FOR THE USE OF THESE FACILITIES AND OTHER ASSETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37257566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40016106 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4281 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4281 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8646 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2516768 |
| IRS990/NoncashContributionsAmt | 0 | 188698 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52406 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61654 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8131907 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8366510 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 279541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT PROGRAM BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 2 | LIFE INS PREMIUM EXP- INVESTM. |
| IRS990/OtherExpensesGrp/Desc | 3 | UNRELATED BUSINESS TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 270009 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30496 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 19144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 580155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 950860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 185721 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 182889 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 12972992 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13345827 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45188 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24177 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31604 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20036 |
| IRS990/PrincipalOfficerNm | 0 | Brian Wierzbinski |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME FROM AFFILIATED ORGANIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1009703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1009703 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEASE OF OFFICE SPACE TO AN AFFILIATED EXEMPT ORGANIZATION, EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 160928 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1009703 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 444513 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1025150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 446110 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1699014 |
| IRS990/PYOtherRevenueAmt | 0 | 10896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1006704 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -815941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2724164 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1908223 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 18861 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 18861 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1064895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 986421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3897244 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 585919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 520902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2487668 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5036519 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48794 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49172 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3124655 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 772589 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1064895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 986421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3897244 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6403749 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 8646 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10191 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 18837 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 7963535 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt | 0 | 183500 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.37978 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5481384 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8449830 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13931214 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20121193 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 892324 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 22173412 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1282210 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2442105 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19762633 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 313412 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $40,620,585
- Liabilities
- $604,479
- Net assets
- $40,016,106
- Revenue
- $2,676,994
- Expenses
- $2,714,763
- Net income
- -$37,769