Totals
- Total revenue
- $357,205
- Total expenses
- $265,096
- Contributions and grants received
- $206,036
- Grants paid
- $0
- Program service revenue
- $149,105
- Investment income
- $2,064
- Other revenue
- $0
- Total assets, end of year
- $92,109
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $92,109
- Program services expenses (Part IX)
- $262,833
- Management and general expenses
- $2,263
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $262,833
Program services were 99.1% 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.
-
1e · Government grants (contributions)
$34,000
-
1f · All other contributions, gifts and grants
$172,036
-
2a · Program service revenue: PROGRAM INCOME
total $149,105 · related or exempt $149,105
-
3 · Investment income
total $2,064 · related or exempt $2,064
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $2,979 · program services $2,979
-
13 · Office expenses
total $1,729 · management and general $1,729
-
16 · Occupancy
total $434 · management and general $434
-
19 · Conferences, conventions and meetings
total $100 · management and general $100
-
23 · Insurance
total $8,833 · program services $8,833
-
24a · Other expenses: PROGRAM EXPENSES
total $151,498 · program services $151,498
-
24b · Other expenses: DONATIONS TO OTHER ORGANI
total $50,618 · program services $50,618
-
24c · Other expenses: EQUIPMENT RENTAL
total $35,516 · program services $35,516
-
24d · Other expenses: EVENT ENTERTAINMENT
total $8,450 · program services $8,450
-
24e · All other expenses
total $4,939 · program services $4,939
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $84,109
-
10a · Land, buildings and equipment: cost or other basis
$8,000
-
10c · Land, buildings and equipment, net
end of year $8,000
-
27 · Net assets without donor restrictions
end of year $92,109
Mission and programs · 2023
Mission
THE TASTE N GLOW BALLOON FEST, INC'S MISSION IS TO SHARE THE UNIQUE EXPERIENCE AND LOVE OF HOT AIR BALLOONING THROUGH EDUCATION ON BALLOONS, SAFETY AND WEATHER.
-
THE TASTE N GLOW BALLOON FEST, INC'S MISSION IS TO SHARE THE UNIQUE EXPERIENCE AND LOVE OF HOT AIR BALLOONING THROUGH EDUCATION ON BALLOONS, SAFETY, AND WEATHER.
Expenses $262,833
As filed on the 2023 return.
Listed in Part VII
-
Chris JilekCHRIS JILEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jodi MaguireJODI MAGUIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Randy ThursRANDY THURS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 18 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440909349300609
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