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← EAA VINTAGE AIRCRAFT ASSOCIATION INCORPORATED

Form 990 for tax year 2022

Filed by EAA VINTAGE AIRCRAFT ASSOCIATION INCORPORATED.

Totals

Total revenue
$568,921
Total expenses
$436,831
Contributions and grants received
$133,356
Grants paid
$10,000
Program service revenue
$264,237
Investment income
$9,987
Other revenue
$161,341
Total assets, end of year
$1,964,280
Total liabilities, end of year
$308,725
Net assets or fund balances, end of year
$1,655,555
Program services expenses (Part IX)
$314,946
Management and general expenses
$110,818
Fundraising expenses
$11,067
Program service expenses (Part III)
$314,946

Program services were 72.1% 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

    $133,356

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $262,982 · related or exempt $262,982

  • 2b · Program service revenue: BANQUET/SPECIAL EVENT

    total $1,255 · related or exempt $1,255

  • 3 · Investment income

    total $9,987 · excluded $9,987

  • 5 · Royalties

    total $2,046 · excluded $2,046

  • 10a · Gross sales of inventory

    $157,305

  • 10b · Cost of goods sold

    $67,451

  • 10c · Net income from sales of inventory

    total $89,854 · excluded $89,854

  • 11a · Other revenue: TALL PINES REVENUE

    total $42,010 · excluded $42,010

  • 11b · Other revenue: ADV. VINTAGE AIRPLANE

    total $27,431 · unrelated business $27,431

  • 11e · Other revenue, total

    $69,441

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 7 · Other salaries and wages

    total $38,283 · program services $22,970 · management and general $11,485 · fundraising $3,828

  • 8 · Pension plan contributions

    total $2,357 · program services $1,414 · management and general $707 · fundraising $236

  • 9 · Other employee benefits

    total $12,236 · program services $7,360 · management and general $3,657 · fundraising $1,219

  • 10 · Payroll taxes

    total $2,734 · program services $1,641 · management and general $820 · fundraising $273

  • 11c · Fees: accounting

    total $4,092 · management and general $4,092

  • 11g · Fees: other

    total $107,178 · program services $89,224 · management and general $17,954

  • 12 · Advertising and promotion

    total $10,583 · program services $10,529 · management and general $54

  • 13 · Office expenses

    total $56,218 · program services $50,047 · management and general $4,575 · fundraising $1,596

  • 14 · Information technology

    total $1,089 · program services $1,089

  • 16 · Occupancy

    total $18,536 · program services $17,795 · management and general $556 · fundraising $185

  • 17 · Travel

    total $7,516 · program services $2,334 · management and general $5,182

  • 19 · Conferences, conventions and meetings

    total $36 · management and general $36

  • 22 · Depreciation, depletion and amortization

    total $23,053 · program services $16,232 · management and general $5,116 · fundraising $1,705

  • 23 · Insurance

    total $15,413 · program services $9,028 · management and general $5,260 · fundraising $1,125

  • 24a · Other expenses: PUBLICATION PRINTING

    total $55,644 · program services $55,644 · management and general $0 · fundraising $0

  • 24b · Other expenses: VOLUNTEER RELATIONS

    total $30,590 · program services $19,541 · management and general $10,149 · fundraising $900

  • 24c · Other expenses: TALL PINES EXPENSES

    total $27,409 · program services $0 · management and general $27,409 · fundraising $0

  • 24d · Other expenses: PUBLICATION POSTAGE

    total $20,869 · program services $20,869 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total -$7,005 · program services -$20,771 · management and general $13,766

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,279 · end of year $145,278

  • 2 · Savings and temporary cash investments

    beginning of year $985,365 · end of year $1,259,353

  • 4 · Accounts receivable

    beginning of year $246,742 · end of year $68,596

  • 8 · Inventories for sale or use

    beginning of year $37,006 · end of year $80,588

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,620 · end of year $16,461

  • 10a · Land, buildings and equipment: cost or other basis

    $627,871

  • 10b · Land, buildings and equipment: accumulated depreciation

    $233,867

  • 10c · Land, buildings and equipment, net

    beginning of year $381,248 · end of year $394,004

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,060 · end of year $26,348

  • 19 · Deferred revenue

    beginning of year $270,735 · end of year $282,377

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,395,094 · end of year $1,444,632

  • 28 · Net assets with donor restrictions

    beginning of year $128,371 · end of year $210,923

Mission and programs · 2022

Mission

TO ENCOURAGE AND AID THE RETENTION AND RESTORATION OF ANTIQUE, HISTORICAL AND CLASSICAL AIRCRAFT AND TO IMPROVE AVIATION SAFETY AND EDUCATION.

Activities or mission (Part I)

TO ENCOURAGE AND AID THE RETENTION AND RESTORATION OF ANTIQUE, (CONTINUED ON SCHEDULE O) HISTORICAL AND CLASSICAL AIRCRAFT AND TO IMPROVE AVIATION SAFETY AND EDUCATION.

  • PUBLICATION - VINTAGE AIRPLANE - A BIMONTHLY MAGAZINE IS ISSUED TO MEMBERS WITH INFORMATION ON ANTIQUE, HISTORICAL AND CLASSIC AIRCRAFT.

    Expenses $157,755

  • MEMBERSHIP SERVICES - COSTS ASSOCIATED WITH ASSISTING MEMBERS WITH IDENTIFYING, VALUING AND RESTORING ANTIQUE AIRCRAFT, PROMOTING MEMBERSHIP IN THE ORGANIZATION AND ACKNOWLEDGING MEMBER ACHIEVEMENTS.

    Expenses $91,782 · Grants $10,000 · Revenue $264,237

  • ANNUAL CONVENTION AT AIRVENTURE - AT EAA AIRVENTURE, MEMBERS AND GUESTS HAVE THE OPPORTUNITY TO LEARN ABOUT CLASSIC AIRCRAFT AND CAN SHARE THEIR KNOWLEDGE AND SKILLS IN THE RESTORATION AND BUILIDING OF VINTAGE AIRCRAFT. DAILY FORUMS, DAILY VINTAGE IN REVIEW PRESENTATIONS AND THE HISTORY OF VINTAGE AIRCRAFT COME ALIVE THROUGH EDUCATIONAL TRAM TOURS.

    Expenses $65,409

As filed on the 2022 return.

Listed in Part VII

  • Susan Dusenbury

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Dan Knutson

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Dan Wood

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Paul Kyle

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Jerry Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • George Daubner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jon Goldenbaum

    DIRECTOR - THRU 11/22

    Total calculated
    $0
    Hours/week
    10

  • John Hofmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Ray Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Steve Nesse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Earl Nicholas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Joe Norris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Tim Popp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Charlie Waterhouse

    DIRECTOR - AS OF 11/22

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202400169349304875

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