Totals
- Total revenue
- $1,151,189
- Total expenses
- $762,500
- Contributions and grants received
- $310,582
- Grants paid
- $22,000
- Program service revenue
- $825,882
- Investment income
- $14,725
- Other revenue
- $0
- Total assets, end of year
- $594,645
- Total liabilities, end of year
- $13,883
- Net assets or fund balances, end of year
- $580,762
- Program services expenses (Part IX)
- $761,432
- Management and general expenses
- $1,068
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $761,432
Program services were 99.9% 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
$310,582
-
2a · Program service revenue: GRAND JUNCTION AIR SHOW
total $825,882 · related or exempt $825,882
-
3 · Investment income
total $14,725 · excluded $14,725
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,000 · program services $22,000
-
12 · Advertising and promotion
total $38,099 · program services $38,099
-
13 · Office expenses
total $1,328 · program services $1,328
-
17 · Travel
total $5,194 · program services $5,194
-
23 · Insurance
total $7,128 · program services $6,080 · management and general $1,048
-
24a · Other expenses: PERFORMANCE EXPENSES
total $309,694 · program services $309,694
-
24b · Other expenses: VIP VILLAGE EXPENSES
total $178,993 · program services $178,993
-
24c · Other expenses: GROUNDS AND FACILITIES
total $102,841 · program services $102,841
-
24d · Other expenses: SAFETY AND SECURITY
total $42,440 · program services $42,440
-
24e · All other expenses
total $54,783 · program services $54,763 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,887 · end of year $31,019
-
2 · Savings and temporary cash investments
end of year $563,626
-
10a · Land, buildings and equipment: cost or other basis
$8,750
-
10b · Land, buildings and equipment: accumulated depreciation
$8,750
-
17 · Accounts payable and accrued expenses
beginning of year $1,814 · end of year $13,883
-
19 · Deferred revenue
beginning of year $25,000
-
31 · Retained earnings, endowment or other funds
beginning of year $192,073 · end of year $580,762
Mission and programs · 2023
Mission
TO PLAN,ORGANIZE AND PRESENT AIR SHOW EXHIBITIONS AND AVIATION EDUCATION FOR THE ENJOYMENT OF OUR REGIONAL COMMUNITY, AND TO GENERATE FUNDS TO BE SHARED WITH LOCAL COMMUNITY ORGANIZATIONS
-
PRESENTATION OF WESTERN COLORADO AIR SHOW INCLUDING AERIAL PERFORMERS AND GROUP DISPLAYS ABOUT AMERICA'S AIR HISTORY
Expenses $739,432 · Revenue $825,882
-
GENERATE FUNDS TO BE SHARED WITH LOCAL COMMUNITY ORGANIZATIONS
Expenses $22,000 · Grants $22,000
As filed on the 2023 return.
Listed in Part VII
-
Clay H TuflyCLAY H TUFLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Barry BrattBARRY BRATT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Cameron ReeceCAMERON REECE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie ShaferJULIE SHAFER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert ThomasonROBERT THOMASON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna KarlikDONNA KARLIK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick PetersonRICK PETERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelsa TinsleyKELSA TINSLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Matt LewisMATT LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul FreyPAUL FREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
-
ALL LESS THAN 5001
$22,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349309753
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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