Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Eaa Aviation Foundation Inc.
990 • Fiscal year 2019 • EIN 39-1033301
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$47,665,886
Up $1,358,580 (+2.9%) from 2018
Net Assets
Up$46,976,180
Up $1,163,221 (+2.5%) from 2018
Liabilities
Up$689,706
Up $195,359 (+40%) from 2018
Revenue And Expenses
Revenue
Up$5,642,131
Up $1,147,054 (+26%) from 2018
Expenses
Up$3,948,230
Up $995,214 (+34%) from 2018
Net Income
Up$1,693,901
Up $151,840 (+9.8%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2018 to Feb 28, 2019
- Signed
- Jan 10, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $12,426,478
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 | $29,422,247 | $27,718,664 | ▼ $1,703,583 |
| Investments Other Securities | $3,488,120 | $5,668,261 | ▲ $2,180,141 |
| Land, Buildings, and Equipment, Net | $5,156,913 | $4,335,149 | ▼ $821,764 |
| Cash and Non-Interest-Bearing Accounts | $0 | $500,000 | ▲ $500,000 |
| Accounts Receivable | $9,418 | $10,172 | ▲ $754 |
| Prepaid Expenses and Deferred Charges | $8,675 | $4,955 | ▼ $3,720 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $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 | $46,307,306 | $47,665,886 | ▲ $1,358,580 |
| Other Assets Total | $8,221,933 | $9,428,685 | ▲ $1,206,752 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $333,925 | $530,661 | ▲ $196,736 |
| Other Liabilities | $160,422 | $159,045 | ▼ $1,377 |
| 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 | $494,347 | $689,706 | ▲ $195,359 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,620,294 | $26,186,227 | ▲ $565,933 |
| Permanently Rstr Net Assets | $17,881,394 | $20,789,953 | ▲ $2,908,559 |
| Temporarily Rstr Net Assets | $2,311,271 | $0 | ▼ $2,311,271 |
| Total Net Assets Fund Balance | $45,812,959 | $46,976,180 | ▲ $1,163,221 |
| Total Liabilities and Net Assets / Fund Balance | $46,307,306 | $47,665,886 | ▲ $1,358,580 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,749,826 | $9,439,409 | $13,189,235 |
| Leasehold Improvements | $233,867 | $281,277 | $515,144 |
| Land | $351,456 | - | $351,456 |
| Other Land Buildings | $0 | $117,273 | $117,273 |
| Other Assets Org | $15,313 | - | - |
| Other Securities | $2,258,290 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $31,427,463 | $1,506,498 | ▲ $900,835 | - | $31,104,557 |
| 2018 | $27,720,883 | $3,432,710 | ▲ $2,793,861 | - | $31,427,463 |
| 2017 | $20,977,154 | $2,892,084 | ▲ $2,572,163 | - | $25,211,686 |
| 2016 | $22,597,057 | $346,784 | ▼ $742,264 | - | $20,977,154 |
| 2015 | $22,173,412 | $389,300 | ▲ $1,175,013 | $0 | $22,597,057 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Strmiska | Assistant Secretary | FT | $195,452 | $42,317 | $237,769 |
| Jack Pelton | President | PT | $132,478 | $21,195 | $153,673 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Wierzbinski | Executive Vice President, CFO |
| Stuart Auerbach | Vice President |
| Tony Wihlm | Director, Finance |
| Charles Ahearn | Trustee |
| Eric Gurley | Trustee |
| Peter Burgher | Trustee - as of 10/2018 |
| Jon Jacobs | Trustee - thru 10/2018 |
| Louis Andrew | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,622,646
- Program Service Revenue
- $1,009,703
- Investment Income
- $2,008,992
- Other Revenue
- $790
- All Other Contributions
- $1,403,393
- Change in Net Assets
- $1,693,901
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 |
|---|---|---|---|
| Historical Artifacts | 3 | $534,938 | Fair Market Value (FMV) |
| Boats and Planes | 3 | $100,000 | Net Book Value |
| Securities Publicly Traded | 1 | $3,199 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $638,137 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,430,628
- Revenue Not Reported on Financial Statements
- $211,503
- Revenue Not Reported on Form 990
- $-1,210,549
- Other Revenue Adjustments
- $100,000
- Total Revenue per Audited Statements
- $4,220,079
- Total Revenue per Form 990
- $5,642,131
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,962,611 |
| Other Expenses | $1,686,570 |
| Total Fundraising Expense | $539,424 |
| Salaries, Compensation, and Employee Benefits | $299,049 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,962,611 | - | - | $1,962,611 |
| Depreciation Depletion | $59,531 | $337,344 | - | $396,875 |
| Current Officers, Directors, Trustees, and Key Employees | - | $299,049 | - | $299,049 |
| Fees for Service Investment Mgmnt Fees | - | $85,137 | - | $85,137 |
| Occupancy | $10,190 | $57,743 | - | $67,933 |
| Fees for Services Other | $40,390 | $425 | $4,975 | $45,790 |
| Fees for Services Legal | - | $29,003 | - | $29,003 |
| Fees for Services Accounting | - | $24,783 | - | $24,783 |
| Insurance | - | $19,774 | - | $19,774 |
| Advertising | - | - | $17,043 | $17,043 |
| Office Expenses | - | - | $10,016 | $10,016 |
| Other Expenses | $117,274 | $365,552 | $9,791 | $9,791 |
| Total Functional Expenses | $2,189,996 | $1,218,810 | $539,424 | $3,948,230 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,948,230 |
| Total Expenses per Audited Statements | $3,056,858 |
| Expenses per Audited Statements | $3,030,493 |
| Expenses Not Reported on Financial Statements | $917,737 |
| Other Expense Adjustments | $806,234 |
| Expenses Not Reported on Form 990 | $26,365 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Experimental Aircraft Association Inc | Oshkosh, WI | 501(c)(3) | Grant - See Form 990, Part Iii, Line 4a | $1,156,377 |
| Experimental Aircraft Association Inc | Oshkosh, WI | 501(c)(3) | Grant - See Form 990, Part Iii, Line 4a | $0 |
| Experimental Aircraft Association Inc | Oshkosh, WI | 501(c)(3) | Grant - See Form 990, Part Iii, Line 4a | - |
| Experimental Aircraft Association Inc | Oshkosh, WI | 501(c)(3) | Grant - See Form 990, Part Iii, Line 4a | - |
| Experimental Aircraft Association Inc | Oshkosh, WI | 501(c)(3) | Grant - See Form 990, Part Iii, Line 4a | - |
| Experimental Aircraft Association Inc | Oshkosh, WI | 501(c)(3) | Grant - See Form 990, Part Iii, Line 4a | - |
International Summary
- Spending
- $2,258,000
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $2,258,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 | $159,045 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Filer Name
- EAA Aviation Foundation Inc
- EIN
- 39-1033301
- In Care Of
- % BRIAN WIERZBINSKI
- Phone
- 9204264800
- Address
- 3000 Poberezny Road, Oshkosh, WI 54902
Signing Officer
- Name
- Brian Wierzbinski
- Title
- CFO
- Phone
- 9204264800
- Signed
- 2020-01-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Wierzbinski
- Formed
- 1962
- Legal Domicile
- Wi
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 1
- Volunteers
- 6
Preparer
- Firm
- Grant Thornton LLP
- Address
- 100 E Wisconsin Ave, Milwaukee, WI 53202
- Preparer
- Michelle L Weber
- Phone
- 4142898200
Supplemental Narrative
Additional Explanations
Number of Employees on Form W-3
“Form 990, part v, line 2a the number of employees on form w-3 is the total employee count for the filing organization. While eaa is the common paymaster for eaa foundation, the number of employees only includes the employee count for eaa foundation. Class or classes of persons with certain approval rights form 990, part vi, line 7b eaa foundation's board member nominees are approved by the eaa board. Eaa 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 eaa 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, lines 15a & 15b eaa foundation does not compensate its trustees nor does it have any employees. The day-to-day management of eaa foundation is handled by eaa and its employees. Eaa is reimbursed for the foundation's proportionate share of expenses based on time spent and is included in eaa foundation's administrative fee expense.”
ORGANIZATION'S POLICY REGARDING MAKING CERTAIN DOCUMENTS PUBLIC
“Form 990, part vi, lines 18 & 19 the 2019 fiscal year form 990 will be posted to the organization's website, www.eaa.org, upon the filing of the return with the irs. The annual audited financial statement is available on 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 ($71,763) change in cash surrender value: life insurance ($26,365) contributed assets from related entity ($100,000) contributed assets to related entity $743,252 ---------- total $545,124”
Financial Statement Notes
Collections of Arts 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 300 airplanes, 300 engines, 20,000 other artifacts, 20,000 books and periodicals, 750,000 photographs and 8,500 hours of film and video. Those collections are loaned to eaa to be used for educational purposes, through the exhibits and programs of a world-renowned aviation museum open to the general public, through a public research library, and through a series of websites that attract millions of visits each year.”
INTENDED USES OF ORGANIZATION'S ENDOWMENT FUNDS
“Schedule d, part v, line 4 the intended uses of eaa foundation's endowment funds are to provide support to eaa for general operations, scholarships, internships, young eagles program, other youth education programs, flight safety programs, support of women in aviation, and aviation museum collections.”
ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48
“SCHEDULE D, PART X, LINE 2 AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE, THE ASSOCIATION AND THE FOUNDATION RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ASSOCIATION AND THE FOUNDATION APPLIED THE UNCERTAIN TAX POSITION GUIDANCE TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF FEBRUARY 28, 2019 AND 2018. THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAX THAT HAVE BEEN ACCRUED OR RECOGNIZED AS OF AND FOR THE YEARS ENDED FEBRUARY 28, 2019 AND 2018. On December 22, 2017, tax reform legislation commonly known as the Tax Cuts and Jobs Act of 2017 (the Act) was passed; resulting in significant modifications to existing tax law. While there were no material effects on the consolidated financial statements as a result of the Act, management is still evaluating the ongoing impact of the Act on the Association and the Foundation.”
Reconciliation of Revenue
“Schedule d, part xi, line 2d change in beneficial interest: split interest agreements ($71,763) grant expense from donation of fixed asset ($62,982) -------- total ($134,745) schedule d, part xi, line 4b contributed assets from related entity $100,000 reconciliation of expenses schedule d, part xii, line 2d change in cash surrender value: life insurance $26,365 reconciliation of expenses schedule d, part xii, line 4b grant expense from donation of fixed asset $62,982 contributed assets to related entity $743,252 -------- total $806,234”
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10172 |
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | GRANT CONSISTENT WITH EAA FOUNDATION'S PRIMARY EXEMPT PURPOSE TO EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. IN SUPPORT OF THE AFFILIATED ORGANIZATION'S GENERAL OPERATIONS, SCHOLARSHIPS, INTERNSHIPS, YOUNG EAGLES PROGRAM, OTHER YOUTH EDUCATION PROGRAMS, FLIGHT SAFETY PROGRAMS, SUPPORT OF WOMEN IN AVIATION, AND AVIATION MUSEUM COLLECTIONS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 70191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 55875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 31991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10637 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jack Pelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stuart Auerbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Louis Andrew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jon Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric Gurley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charles Ahearn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Peter Burgher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian Wierzbinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tony Wihlm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ken Strmiska |
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| 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/ReportableCompFromOrgAmt | 9 | 227132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 309433 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 299842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 142362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee - thru 10/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee - as of 10/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Vice President, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director, Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Assistant Secretary |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1129582 |
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| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1962611 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1962611 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1962611 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7857719 |
| IRS990/GrossReceiptsAmt | 0 | 12426478 |
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| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 19774 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27718664 |
| IRS990/IRPDocumentCnt | 0 | 2 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5156913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4335149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14173108 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6728137 |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
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| 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 (EAA 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 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45812959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46976180 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1073372 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1073372 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 201 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1075804 |
| IRS990/NoncashContributionsAmt | 0 | 638137 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57743 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67933 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10016 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8221933 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9428685 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 545124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUITY PROGRAM BENEFIT PYMT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 497599 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 365552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 980425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9791 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 160422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 159045 |
| 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 | 17881394 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 20789953 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4955 |
| 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 | 186995 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1009703 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Museum collection preservation; including digitalization of the film collection. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40390 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2461365 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1027443 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1010044 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1614138 |
| IRS990/PYOtherRevenueAmt | 0 | 13965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1009703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1542061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311435 |
| IRS990/PYTotalExpensesAmt | 0 | 2953016 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4495077 |
| 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 | 1693901 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1219253 |
| 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/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 790 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 790 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2016 $ 2,009,698 2017 $ 1,800,032 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II - UNUSUAL GRANT |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2622646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 661333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 896283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4894142 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 933075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 663563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 635681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3378736 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5048515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2272 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.29010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35964 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2414786 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2479356 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2622646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 661333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 896283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4894142 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $47,665,886
- Liabilities
- $689,706
- Net assets
- $46,976,180
- Revenue
- $5,642,131
- Expenses
- $3,948,230
- Net income
- $1,693,901
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