Form 990 for tax year 2023
Filed by NORTHWEST CHAPTER OF THE AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES.
Totals
- Total revenue
- $293,146
- Total expenses
- $239,421
- Contributions and grants received
- $36,615
- Grants paid
- $0
- Program service revenue
- $221,630
- Investment income
- $16,426
- Other revenue
- $18,475
- Total assets, end of year
- $570,698
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $570,698
- Program services expenses (Part IX)
- $202,448
- Management and general expenses
- $36,973
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,448
Program services were 84.6% 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.
-
1b · Membership dues
$36,615
-
2a · Program service revenue: ANNUAL CONFERENCE
total $207,934 · related or exempt $207,934
-
2b · Program service revenue: AFMC CONFERANCE
total $13,696 · related or exempt $13,696
-
3 · Investment income
total $16,426 · related or exempt $16,426
-
11a · Other revenue: ADVERTISING
total $3,500 · related or exempt $3,500
-
11b · Other revenue: WEBSITE POSTINGS
total $2,475 · related or exempt $2,475
-
11c · Other revenue: MISC
total $12,500 · related or exempt $12,500
-
11e · Other revenue, total
$18,475
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $27,700 · management and general $27,700
-
12 · Advertising and promotion
total $4,229 · program services $3,383 · management and general $846
-
13 · Office expenses
total $9,781 · program services $7,825 · management and general $1,956
-
21 · Payments to affiliates
total $26,000 · program services $26,000
-
23 · Insurance
total $2,554 · program services $2,554
-
24a · Other expenses: SEE STATEMENT
total $169,157 · program services $162,686 · management and general $6,471
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,300 · end of year $14,233
-
2 · Savings and temporary cash investments
beginning of year $479,272 · end of year $556,465
-
27 · Net assets without donor restrictions
beginning of year $482,572 · end of year $570,698
Mission and programs · 2023
Mission
EXCHANGE IDEAS AND CURRENT TOPICS FOR AIRPORT EXECUTIVES.
-
N/A
Expenses $202,448
As filed on the 2023 return.
Listed in Part VII
-
Arif GhouseARIF GHOUSE
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Melissa OsbornMELISSA OSBORN
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cuyler GreenCUYLER GREEN
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff KloskaJEFF KLOSKA
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David DecoteauDAVID DECOTEAU
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rick CloutierRICK CLOUTIER
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dustin HavelDUSTIN HAVEL
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Linda TepperLINDA TEPPER
EXECUTIVE SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Chris PomeroyCHRIS POMEROY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Ryan SheehanRYAN SHEEHAN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Devon BrubakerDEVON BRUBAKER
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Andrew MartzANDREW MARTZ
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Tony BeanTONY BEAN
SECRETARYTREASURER
- 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
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349320283
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