Civic Intelligence

Northeast Florida Aero Club Inc

EIN 84-2393517 • 501(c)7 • Fleming Island, FL

Profile

To provide its members with a social and recreational outlet for flying small general aviation aircraft owned and/or leased by the organization.

1938 Hickory Trace DriveFleming Island, FL 32003

neflac.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.91x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

76%

Faster asset growth than 95% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$541,550

Up $233,388 (+76%) from 2023

Liabilities

Up

$493,817

Up $284,595 (+136%) from 2023

Net Assets

Down

$47,733

Down $51,207 (-52%) from 2023

Revenue

Up

$240,273

Up $17,305 (+7.8%) from 2023

Expenses

Up

$291,480

Up $120,502 (+70%) from 2023

Net Income

Down

-$51,207

Down $103,197 (-198%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2019: $47,396Liabilities 2019: $58,481Net Assets 2019: -$11,0852019Assets 2020: $76,522Liabilities 2020: $86,162Net Assets 2020: -$9,6402020Assets 2021: $130,971Liabilities 2021: $107,152Net Assets 2021: $23,8192021Assets 2022: $214,735Liabilities 2022: $167,785Net Assets 2022: $46,9502022Assets 2023: $308,162Liabilities 2023: $209,222Net Assets 2023: $98,9402023Assets 2024: $541,550Liabilities 2024: $493,817Net Assets 2024: $47,7332024

Highlighted filing

2024

Assets$541,550
Liabilities$493,817
Net Assets$47,733

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $2,013Expenses 2019: $13,098Net Income 2019: -$11,0852019Revenue 2020: $48,091Expenses 2020: $46,646Net Income 2020: $1,4452020Revenue 2021: $104,379Expenses 2021: $70,920Net Income 2021: $33,4592021Revenue 2022: $218,849Expenses 2022: $195,717Net Income 2022: $23,1322022Revenue 2023: $222,968Expenses 2023: $170,978Net Income 2023: $51,9902023Revenue 2024: $240,273Expenses 2024: $291,480Net Income 2024: -$51,2072024

Highlighted filing

2024

Revenue$240,273
Expenses$291,480
Net Income-$51,207

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$240,273
Mission and Program Overview

Mission

Not-for-profit flying club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,492$519,009▲ $313,517
Loans From Officers Directors$125,000$225,000▲ $100,000
Rtn Earn Endowment Incm Other Fnds$98,940$47,733▼ $51,207
Cash and Non-Interest-Bearing Accounts$91,341$11,783▼ $79,558
Accounts Receivable$11,313$9,572▼ $1,741
Savings and Temporary Cash Investments$5$1,186▲ $1,181
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$308,162$541,550▲ $233,388
Other Assets Total$11--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$209,460-
Other Liabilities$54,750$59,250▲ $4,500
Accounts Payable and Accrued Expenses$29,472$107▼ $29,365
Total Liabilities$209,222$493,817▲ $284,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,940$47,733▼ $51,207
Total Liabilities and Net Assets / Fund Balance$308,162$541,550▲ $233,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$519,009$76,387$595,396
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tariq FashehPresident
Gleske JacobDirector
John KilmasDirector
Joseph LopintoDirector
Rembert GunterDirector
Ralph AvilesSecretary
Gerald MeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,167
Program Service Revenue
$134,528
Investment Income
$2,545
Other Revenue
$33
Change in Net Assets
$-51,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$41,736--$41,736
Depreciation Depletion$30,920--$30,920
Occupancy$23,733--$23,733
Interest$13,313--$13,313
Other Expenses$13,138--$13,138
All Other Expenses$12,622--$12,622
Fees for Services Other$3,755--$3,755
Advertising$638--$638
Total Functional Expenses$291,480$0$0$291,480
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$125,000$225,000▲ $100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Refundable$59,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Upon request a copy of the 990 is presented to the Board of Directors before the return is filed with the IRS.

Form 990, Part VI, Section C, line 19

The organization's conflict of interest policy and governing documents can be obtained upon request.

Filing and Contact Details

Filer

Filer Name
Northeast Florida Aero Club Inc
EIN
84-2393517
Phone
9784904321
Address
1938 Hickory Trace Drive, Fleming Island, FL 32003

Signing Officer

Name
Tariq Fasheh
Title
President
Phone
9784904321
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tariq Fasheh
Formed
2019
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Masters Smith & Wisby PA
Address
4651 Salisbury Road Suite 185, Jacksonville, FL 32256
Preparer
David W Howie CPA
Phone
9043962202
Raw XML Appendix396 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/BOYAmt029472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107
IRS990/AccountsReceivableGrp/BOYAmt011313
IRS990/AccountsReceivableGrp/EOYAmt09572
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Not-for-profit flying club
IRS990/AdvertisingGrp/ProgramServicesAmt0638
IRS990/AdvertisingGrp/TotalAmt0638
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012622
IRS990/AllOtherExpensesGrp/TotalAmt012622
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tariq Fasheh
IRS990/BooksInCareOfDetail/PhoneNum09784904321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01938 Hickory Trace Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fleming Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt091341
IRS990/CashNonInterestBearingGrp/EOYAmt011783
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103167
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02545
IRS990/CYOtherExpensesAmt0291480
IRS990/CYOtherRevenueAmt033
IRS990/CYProgramServiceRevenueAmt0134528
IRS990/CYRevenuesLessExpensesAmt0-51207
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0291480
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240273
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030920
IRS990/DepreciationDepletionGrp/TotalAmt030920
IRS990/Desc0The encouragement of personal contracts, commingling and fellowship between members through a common interest in aviation and safety in small aircraft flying.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0291480
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03755
IRS990/FeesForServicesOtherGrp/TotalAmt03755
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Ralph Aviles
IRS990/Form990PartVIISectionAGrp/PersonNm1Gleske Jacob
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Lopinto
IRS990/Form990PartVIISectionAGrp/PersonNm3Rembert Gunter
IRS990/Form990PartVIISectionAGrp/PersonNm4John Kilmas
IRS990/Form990PartVIISectionAGrp/PersonNm5Gerald Melton
IRS990/Form990PartVIISectionAGrp/PersonNm6Tariq Fasheh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01325
IRS990/GrossReceiptsAmt0240273
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt015500
IRS990/InsuranceGrp/ProgramServicesAmt041736
IRS990/InsuranceGrp/TotalAmt041736
IRS990/InterestGrp/ProgramServicesAmt013313
IRS990/InterestGrp/TotalAmt013313
IRS990/InvestmentIncomeGrp/ExclusionAmt01220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01220
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519009
IRS990/LandBldgEquipCostOrOtherBssAmt0595396
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0125000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0225000
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0103167
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide its members with a social and recreational outlet for flying small general aviation aircraft owned and/or leased by the organization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209460
IRS990/NetAssetsOrFundBalancesBOYAmt098940
IRS990/NetAssetsOrFundBalancesEOYAmt047733
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023733
IRS990/OccupancyGrp/TotalAmt023733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/Desc3Equipment Lease
IRS990/OtherExpensesGrp/ProgramServicesAmt078040
IRS990/OtherExpensesGrp/ProgramServicesAmt154412
IRS990/OtherExpensesGrp/ProgramServicesAmt219173
IRS990/OtherExpensesGrp/ProgramServicesAmt313138
IRS990/OtherExpensesGrp/TotalAmt078040
IRS990/OtherExpensesGrp/TotalAmt154412
IRS990/OtherExpensesGrp/TotalAmt219173
IRS990/OtherExpensesGrp/TotalAmt313138
IRS990/OtherLiabilitiesGrp/BOYAmt054750
IRS990/OtherLiabilitiesGrp/EOYAmt059250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033
IRS990/OtherRevenueTotalAmt033
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tariq Fasheh
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Hourly income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0134528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087375
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0170978
IRS990/PYOtherRevenueAmt013485
IRS990/PYProgramServiceRevenueAmt0122044
IRS990/PYRevenuesLessExpensesAmt051990
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0170978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222968
IRS990/ReconcilationRevenueExpnssAmt0-51207
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01186
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0519009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bond Refundable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519009
IRS990ScheduleD/TotalLiabilityAmt059250
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt223000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt320000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt435000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt520000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt625000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Aircraft
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Aircraft
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Aircraft
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Aircraft
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Aircraft
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Aircraft
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6Aircraft
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt223000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt320000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt435000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt520000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt625000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Joseph Lopinto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Tariq Fasheh
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Rembert Gunter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Leo Fila Jr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4David Lord
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Fowler
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6Willain Hume
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd61
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Northeast Florida Aero Club has received loans from members, directors, and officers who were willing and able to finance the club. As the club was recently formed, it was not able to obtain bank financing. All such loans are properly documented with promissory notes. As the club has become established,it has recently been able to obtain bank financing.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement for Member/Director Loans
IRS990ScheduleL/TotalBalanceDueAmt0225000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request a copy of the 990 is presented to the Board of Directors before the return is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's conflict of interest policy and governing documents can be obtained upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0308162
IRS990/TotalAssetsEOYAmt0541550
IRS990/TotalAssetsGrp/BOYAmt0308162
IRS990/TotalAssetsGrp/EOYAmt0541550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103167
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209222
IRS990/TotalLiabilitiesEOYAmt0493817
IRS990/TotalLiabilitiesGrp/BOYAmt0209222
IRS990/TotalLiabilitiesGrp/EOYAmt0493817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291480
IRS990/TotalProgramServiceRevenueAmt0134528
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0135781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01938 Hickory Trace Drive
IRS990/USAddress/CityNm0Fleming Island
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NEFLAC.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tariq Fasheh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09784904321
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST FLORIDA AERO CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0842393517
ReturnHeader/Filer/PhoneNum09784904321
ReturnHeader/Filer/USAddress/AddressLine1Txt01938 Hickory Trace Drive
ReturnHeader/Filer/USAddress/CityNm0Fleming Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591466001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Masters Smith & Wisby PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04651 Salisbury Road Suite 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09043962202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Howie CPA
ReturnHeader/ReturnTs02025-05-12T13:23:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.