Totals
- Total revenue
- $722,231
- Total expenses
- $667,611
- Contributions and grants received
- $590,888
- Grants paid
- $0
- Program service revenue
- $125,757
- Investment income
- $5,586
- Other revenue
- $0
- Total assets, end of year
- $1,229,180
- Total liabilities, end of year
- $191,741
- Net assets or fund balances, end of year
- $1,037,439
- Program services expenses (Part IX)
- $561,381
- Management and general expenses
- $50,619
- Fundraising expenses
- $55,611
- Program service expenses (Part III)
- $561,381
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$590,888
-
2a · Program service revenue: STUDENT FEES
total $125,757 · related or exempt $125,757
-
3 · Investment income
total $5,586 · excluded $5,586
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $377,382 · program services $297,263 · management and general $27,038 · fundraising $53,081
-
8 · Pension plan contributions
total $13,740 · program services $10,823 · management and general $984 · fundraising $1,933
-
11b · Fees: legal
total $2,692 · management and general $2,692
-
11c · Fees: accounting
total $5,733 · management and general $5,733
-
11g · Fees: other
total $1,134 · management and general $1,134
-
12 · Advertising and promotion
total $19,294 · program services $19,294
-
13 · Office expenses
total $320 · program services $160 · management and general $160
-
16 · Occupancy
total $43,405 · program services $43,405
-
17 · Travel
total $31,240 · program services $31,240
-
19 · Conferences, conventions and meetings
total $5,376 · management and general $5,376
-
23 · Insurance
total $12,853 · program services $10,539 · management and general $2,314
-
24a · Other expenses: MATERIALS & SUPPLIES FO
total $69,371 · program services $69,371
-
24b · Other expenses: MEALS FOR CAMPERS
total $29,374 · program services $29,374
-
24c · Other expenses: SITE VISITS/MEETING SPA
total $21,862 · program services $21,862
-
24d · Other expenses: CAMPER FLIGHT CURRICULU
total $14,850 · program services $14,850
-
24e · All other expenses
total $18,985 · program services $13,200 · management and general $5,188 · fundraising $597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,173 · end of year $62,145
-
2 · Savings and temporary cash investments
beginning of year $894,263 · end of year $993,923
-
3 · Pledges and grants receivable
beginning of year $3,950 · end of year $14,218
-
9 · Prepaid expenses and deferred charges
beginning of year $10,843 · end of year $2,966
-
15 · Other assets
beginning of year $148,444 · end of year $155,928
-
17 · Accounts payable and accrued expenses
beginning of year $2,306 · end of year $55,956
-
25 · Other liabilities
beginning of year $125,548 · end of year $135,785
-
27 · Net assets without donor restrictions
beginning of year $808,320 · end of year $858,038
-
28 · Net assets with donor restrictions
beginning of year $174,499 · end of year $179,401
Mission and programs · 2022
Mission
DELIVER AN EXCITING AND CHALLENGING HANDS-ON ADVENTURE IN AVIATION AND AERONAUTICS TO INSPIRE STUDENTS AND TEACHERS TO LEARN MORE ABOUT SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) WHILE PROMOTING THE VALUES OF SCHOLARSHIP, LEADERSHIP, AND CITIZENSHIP.
Activities or mission (Part I)
DELIVER A STEM AVIATION EXPERIENCE TO ENCOURAGE STUDENTS AND TEACHERS TO LEARN MORE ABOUT STEM.
-
AIR CAMP,INC. IS A HANDS-ON, EDUCATIONAL STEM ADVENTURE IN AVIATION AND AERONAUTICS. THE FOCUS OF PROGRAMMING IS TO INSPIRE STUDENTS AT THE INTERMEDIATE, MIDDLE SCHOOL, AND HIGH SCHOOL LEVELS AS WELL AS TEACHERS AND EDUCATIONAL LEADERS ACROSS ALL GRADES TO LEARN MORE ABOUT SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) USING AVIATION AND AEROSPACE AS THE MEDIUM WHILE PROMOTING THE VALUES OF SCHOLARSHIP, LEADERSHIP AND CITIZENSHIP. IN 2022, AIR CAMP, INC. HELD FOUR INTERMEDIATE SCHOOL DAY CAMPS EVENTS, TWO MIDDLE SCHOOL OVERNIGHT CAMP EVENTS, ONE HIGH SCHOOL OVERNIGHT CAMP EVENT, ONE TEACHERS CAMP, AND FIVE 1-DAY EVENTS. DURING THE PROGRAM YEAR OF 2022, A TOTAL OF 276 STUDENTS FROM 20 DIFFERENT STATES PARTICIPATED IN AIR CAMP EVENTS. A TOTAL OF 34 EDUCATORS FROM 13 STATES PARTICPATED IN TEACHERS AIR CAMP EVENTS IN 2022. PARTICIPANTS ARE EXPOSED TO A BROAD OFFERING OF LEARNING MODULES FOR EACH TYPE OF PROGRAM PROVIDED BY AIR CAMP, INC. WITH AN EMPHASIS ON IMMERSING STUDENTS IN ENGAGING EDUCATIONAL ACTIVITIES ALONGSIDE EXPERTS.
Expenses $561,381 · Revenue $125,757
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vincent J RussoVINCENT J RUSSO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Thomas J LasleyTHOMAS J LASLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard V ReynoldsRICHARD V REYNOLDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Todd GossettTODD GOSSETT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Cassie B BarlowCASSIE B BARLOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Jack BlackhurstJACK BLACKHURST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
James BrothersJAMES BROTHERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Ed ChaffinsED CHAFFINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Shannon CoxSHANNON COX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Steve DuningSTEVE DUNING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Douglas EbersoleDOUGLAS EBERSOLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Michael EmoffMICHAEL EMOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Joann ErnoJOANN ERNO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Angela FronistaANGELA FRONISTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Rachel GoodspeedRACHEL GOODSPEED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Douglas HoyDOUGLAS HOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Steven L JohnsonSTEVEN L JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Walter H RiceWALTER H RICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Dan SadlierDAN SADLIER
TRUSTEE (UNTIL 04/22)
- Total calculated
- $0
- Hours/week
- 1
-
Richard W SchwartzRICHARD W SCHWARTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Joe SciabicaJOE SCIABICA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Terry SlaybaughTERRY SLAYBAUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Robert A III TaftROBERT A III TAFT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Al WoffordAL WOFFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Jay WoodhullJAY WOODHULL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Don WrightDON WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Amanda Wright LaneAMANDA WRIGHT LANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Shannon CoblentzSHANNON COBLENTZ
DIRECTOR
- Total calculated
- $102,294
- From this org
- $66,556
- From related orgs
- $0
- Other
- $35,738
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313079349301246
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.