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Nonprofiteer
← ALABAMA AVIATION EDUCATION CENTER INCORPORATED

Form 990 for tax year 2022

Filed by ALABAMA AVIATION EDUCATION CENTER INCORPORATED.

Totals

Total revenue
$3,256,165
Total expenses
$2,137,108
Contributions and grants received
$3,209,085
Grants paid
$0
Program service revenue
$25,820
Investment income
$21,260
Other revenue
$0
Total assets, end of year
$4,776,841
Total liabilities, end of year
$201
Net assets or fund balances, end of year
$4,776,640
Program services expenses (Part IX)
$2,137,108
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,137,108

Program services were 100.0% 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

    $3,209,085

  • 2f · All other program service revenue

    total $25,820 · related or exempt $25,820

  • 3 · Investment income

    total $21,260 · related or exempt $21,260

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $233,290 · program services $233,290

  • 8 · Pension plan contributions

    total $5,553 · program services $5,553

  • 9 · Other employee benefits

    total $18,406 · program services $18,406

  • 10 · Payroll taxes

    total $20,170 · program services $20,170

  • 11c · Fees: accounting

    total $8,815 · program services $8,815

  • 11g · Fees: other

    total $513,698 · program services $513,698

  • 12 · Advertising and promotion

    total $262,275 · program services $262,275

  • 13 · Office expenses

    total $10,615 · program services $10,615

  • 14 · Information technology

    total $23,640 · program services $23,640

  • 17 · Travel

    total $491 · program services $491

  • 22 · Depreciation, depletion and amortization

    total $81,071 · program services $81,071

  • 23 · Insurance

    total $22,573 · program services $22,573

  • 24a · Other expenses: KIT SUPPLIES AND EXPENS

    total $568,633 · program services $568,633

  • 24b · Other expenses: TUITION

    total $142,884 · program services $142,884

  • 24c · Other expenses: UTILITIES

    total $66,483 · program services $66,483

  • 24d · Other expenses: EDUCATION AND TRAINING

    total $35,910 · program services $35,910

  • 24e · All other expenses

    total $122,601 · program services $122,601

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,302,366 · end of year $4,493,602

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

    $501,859

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

    $218,620

  • 10c · Land, buildings and equipment, net

    beginning of year $356,048 · end of year $283,239

  • 25 · Other liabilities

    beginning of year $831 · end of year $201

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,657,583 · end of year $4,776,640

Mission and programs · 2022

Mission

TO AID, PROMOTE, DESIGN, DEVELOP AND DELIVER EDUCATION MATERIALS; ENSURE EDUCATIONAL AND WORKFORCE DEVELOPMENT OUTCOMES ARE ACHIEVED AND DOCUMENTED; PROMOTE CAREERS ASSOCIATED WITH AVIATION, MANUFACTURING AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) FIELDS.

  • TO AID, PROMOTE, DESIGN, DEVELOP AND DELIVER EDUCATION MATERIALS; ENSURE EDUCATIONAL AND WORKFORCE DEVELOPMENT OUTCOMES ARE ACHIEVED AND DOCUMENTED; PROMOTE CAREERS ASSOCIATED WITH AVIATION, MANUFACTURING AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) FIELDS.

    Expenses $2,137,108 · Revenue $3,256,165

As filed on the 2022 return.

Listed in Part VII

  • Michelle Hurdle

    DIRECTOR - PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Prescott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Enzo Finizola

    SEC / TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Christine Hart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
14 February 2023
IRS schema version
2022v4.1
Source object
202310459349301106

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