Civic Intelligence

Minnesota A-A-E

990 • Fiscal year 2023 • EIN 82-4190491

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

1573 Rocky Point RdTwo Harbors, MN 55616

(218) 341-0765

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$319,293

Up $128,509 (+67%) from 2022

Net Assets

Up

$319,293

Up $129,706 (+68%) from 2022

Liabilities

Down

$0

Down $1,197 (-100%) from 2022

Revenue

Up

$1,341,265

Up $366,317 (+38%) from 2022

Expenses

Up

$1,211,559

Up $133,068 (+12%) from 2022

Net Income

Up

$129,706

Up $233,249 (+225%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2018: $393,558Liabilities 2018: $475,327Net Assets 2018: -$81,7692018Assets 2019: $437,639Liabilities 2019: $350,000Net Assets 2019: $87,6392019Assets 2020: $167,366Liabilities 2020: $0Net Assets 2020: $167,3662020Assets 2021: $293,131Liabilities 2021: $0Net Assets 2021: $293,1312021Assets 2022: $190,784Liabilities 2022: $1,197Net Assets 2022: $189,5872022Assets 2023: $319,293Liabilities 2023: $0Net Assets 2023: $319,2932023Assets 2024: $158,726Liabilities 2024: $0Net Assets 2024: $158,7262024

Highlighted filing

2023

Assets$319,293
Liabilities$0
Net Assets$319,293

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $633,593Expenses 2018: $715,362Net Income 2018: -$81,7692018Revenue 2019: $921,563Expenses 2019: $752,155Net Income 2019: $169,4082019Revenue 2020: $110,257Expenses 2020: $30,530Net Income 2020: $79,7272020Revenue 2021: $952,338Expenses 2021: $826,573Net Income 2021: $125,7652021Revenue 2022: $974,948Expenses 2022: $1,078,491Net Income 2022: -$103,5432022Revenue 2023: $1,341,265Expenses 2023: $1,211,559Net Income 2023: $129,7062023Revenue 2024: $1,052,155Expenses 2024: $1,212,722Net Income 2024: -$160,5672024

Highlighted filing

2023

Revenue$1,341,265
Expenses$1,211,559
Net Income$129,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,341,265
Mission and Program Overview

Mission

To provide education in aeronautical history including combat and veterans' history, and aerospace and aviation science and technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,587$319,293▲ $129,706
Cash and Non-Interest-Bearing Accounts$165,250$289,978▲ $124,728
Savings and Temporary Cash Investments$15,182$24,186▲ $9,004
Accounts Receivable$8,000$3,000▼ $5,000
Land, Buildings, and Equipment, Net$2,352$2,129▼ $223
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$190,784$319,293▲ $128,509
Liabilities
Accounts Payable and Accrued Expenses$1,197$0▼ $1,197
Total Liabilities$1,197$0▼ $1,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,587$319,293▲ $129,706
Total Liabilities and Net Assets / Fund Balance$190,784$319,293▲ $128,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,129$2,188$4,317
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott AndrewsPresident
Janeanna Marge SworVice President
Libby SochaSecretary
Lynnette LyonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kern And CompanyExposition Management Services2110 W 1ST ST, Duluth, MN 55806$600,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,341,264
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$129,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,133,107
Grants and Similar Amounts Paid$78,452
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$739,079--$739,079
Grants to Domestic Orgs$78,452--$78,452
Advertising$65,505--$65,505
Office Expenses$23$9,307-$9,330
Insurance-$8,150-$8,150
Travel$3,350$4,442-$7,792
Conferences and Meetings$5,420--$5,420
Fees for Services Accounting$4,640--$4,640
All Other Expenses$3,495$934-$4,429
Other Expenses$2,880--$2,880
Occupancy$309--$309
Depreciation Depletion$224--$224
Total Functional Expenses$1,188,726$22,833$0$1,211,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization entered into an event management contract with kern and kompany to facilitate the air and aviation exposition held in 2023 to further the exempt purpose of the organization.

Form 990, Part VI, Section B, Line 11B

The board receives a copy of the form 990 for review and approval before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer, and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If it is determined that a conflict of interest exists, the interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in a conflict of interest.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Minnesota A-a-e
EIN
82-4190491
Phone
2183410765
Address
1573 ROCKY POINT RD, TWO HARBORS, MN 55616

Signing Officer

Name
Lynnette Lyons
Title
Treasurer
Phone
2187226331
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynnette Lyons
Formed
2018
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1,000

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Exposition management services: program service expenses 600,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 600,000. Other contract services: program service expenses 87,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,179. Performers: program service expenses 51,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,900.

Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt08000
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION IN AERONAUTICAL HISTORY INCLUDING COMBAT AND VETERANS' HISTORY, AND AEROSPACE AND AVIATION SCIENCE AND TECHNOLOGIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt065505
IRS990/AdvertisingGrp/TotalAmt065505
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03495
IRS990/AllOtherExpensesGrp/TotalAmt04429
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNNETTE LYONS
IRS990/BooksInCareOfDetail/PhoneNum02183410765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01573 ROCKY POINT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWO HARBORS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055616
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0165250
IRS990/CashNonInterestBearingGrp/EOYAmt0289978
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05420
IRS990/ConferencesMeetingsGrp/TotalAmt05420
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0600000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02110 W 1ST ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DULUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055806
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KERN AND COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0EXPOSITION MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt078452
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt01133107
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01341264
IRS990/CYRevenuesLessExpensesAmt0129706
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01211559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01341265
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0224
IRS990/DepreciationDepletionGrp/TotalAmt0224
IRS990/Desc0THE ORGANIZATION PROVIDES EDUCATION IN AERONAUTICAL HISTORY INCLUDING COMBAT AND VETERANS' HISTORY, AND AEROSPACE AND AVIATION SCIENCE AND TECHNOLOGIES. IN 2023, AN AIR AND AVIATION EXPOSITION WAS CONDUCTED WITH MANY ATTENDEES INCLUDING FREE ADMISSION FOR SOME YOUTH AND MILITARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01185846
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04640
IRS990/FeesForServicesAccountingGrp/TotalAmt04640
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0739079
IRS990/FeesForServicesOtherGrp/TotalAmt0739079
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1JANEANNA MARGE SWOR
IRS990/Form990PartVIISectionAGrp/PersonNm2LIBBY SOCHA
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNETTE LYONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt078452
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078452
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078452
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01341265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08150
IRS990/InsuranceGrp/TotalAmt08150
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02129
IRS990/LandBldgEquipCostOrOtherBssAmt04317
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION IN AERONAUTICAL HISTORY INCLUDING COMBAT AND VETERANS' HISTORY, AND AEROSPACE AND AVIATION SCIENCE AND TECHNOLOGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0189587
IRS990/NetAssetsOrFundBalancesEOYAmt0319293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0309
IRS990/OccupancyGrp/TotalAmt0309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09307
IRS990/OfficeExpensesGrp/ProgramServicesAmt023
IRS990/OfficeExpensesGrp/TotalAmt09330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTALS & LEA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WEATHER BALLOON EDUC
IRS990/OtherExpensesGrp/ProgramServicesAmt0156752
IRS990/OtherExpensesGrp/ProgramServicesAmt1128597
IRS990/OtherExpensesGrp/ProgramServicesAmt22880
IRS990/OtherExpensesGrp/TotalAmt0156752
IRS990/OtherExpensesGrp/TotalAmt1128597
IRS990/OtherExpensesGrp/TotalAmt22880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNNETTE LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0EXPOSITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01341264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01341264
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKING WITH LOCAL SCHOOLS STEM PROGRAMS TO FUND AND DEPLOY, TRACK, RETRIEVE , AND ANALYZE DATA FROM THE BALLOONS. IN 2023, 10 SCHOOLS AND 400 STUDENTS PARTICIPATED IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02880
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070706
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01007785
IRS990/PYOtherRevenueAmt0395
IRS990/PYProgramServiceRevenueAmt0974553
IRS990/PYRevenuesLessExpensesAmt0-103543
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01078491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01341264
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0189587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0319293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01341264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0974553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0952338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0919486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04297885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91690
IRS990ScheduleA/PublicSupportTotal509Amt03942808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt094024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt078754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt092908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0357559
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt094024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt078754
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt024383
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt092908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt067490
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0357559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01341264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0974948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0952338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0921561
IRS990ScheduleA/Total509Grp/TotalAmt04300367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01341265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0974948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0952338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0921563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04300371
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02129
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO AN EVENT MANAGEMENT CONTRACT WITH KERN AND KOMPANY TO FACILITATE THE AIR AND AVIATION EXPOSITION HELD IN 2023 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPOSITION MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 600,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600,000. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 87,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,179. PERFORMERS: PROGRAM SERVICE EXPENSES 51,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190784
IRS990/TotalAssetsEOYAmt0319293
IRS990/TotalAssetsGrp/BOYAmt0190784
IRS990/TotalAssetsGrp/EOYAmt0319293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01188726
IRS990/TotalFunctionalExpensesGrp/TotalAmt01211559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01197
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01197
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01188726
IRS990/TotalProgramServiceRevenueAmt01341264
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01341264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01341265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04442
IRS990/TravelGrp/ProgramServicesAmt03350
IRS990/TravelGrp/TotalAmt07792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01573 ROCKY POINT RD
IRS990/USAddress/CityNm0TWO HARBORS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055616
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNETTE LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187226331
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA A-A-E
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0824190491
ReturnHeader/Filer/PhoneNum02183410765
ReturnHeader/Filer/USAddress/AddressLine1Txt01573 ROCKY POINT RD
ReturnHeader/Filer/USAddress/CityNm0TWO HARBORS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02024-11-07T11:34:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings