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← MINNESOTA A-A-E

Form 990 for tax year 2022

Filed by MINNESOTA A-A-E.

Totals

Total revenue
$974,948
Total expenses
$1,078,491
Contributions and grants received
$0
Grants paid
$70,706
Program service revenue
$974,553
Investment income
$0
Other revenue
$395
Total assets, end of year
$190,784
Total liabilities, end of year
$1,197
Net assets or fund balances, end of year
$189,587
Program services expenses (Part IX)
$1,060,926
Management and general expenses
$17,565
Fundraising expenses
$0
Program service expenses (Part III)
$1,060,926

Program services were 98.4% 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.

  • 2a · Program service revenue: EXPOSITION REVENUE

    total $974,553 · related or exempt $974,553

  • 11d · All other revenue

    total $395 · excluded $395

  • 11e · Other revenue, total

    $395

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $70,706 · program services $70,706

  • 11g · Fees: other

    total $744,182 · program services $744,182

  • 12 · Advertising and promotion

    total $62,997 · program services $62,997

  • 13 · Office expenses

    total $9,511 · program services $1,433 · management and general $8,078

  • 16 · Occupancy

    total $246 · program services $246

  • 17 · Travel

    total $227 · program services $227

  • 19 · Conferences, conventions and meetings

    total $11,313 · program services $11,313

  • 22 · Depreciation, depletion and amortization

    total $224 · program services $224

  • 23 · Insurance

    total $8,628 · management and general $8,628

  • 24a · Other expenses: SUPPLIES

    total $95,900 · program services $95,900

  • 24b · Other expenses: EQUIPMENT RENTALS & LEA

    total $67,928 · program services $67,928

  • 24c · Other expenses: WEATHER BALLOON EDUC

    total $4,009 · program services $4,009

  • 24e · All other expenses

    total $2,620 · program services $1,761 · management and general $859

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $278,891 · end of year $165,250

  • 2 · Savings and temporary cash investments

    beginning of year $11,663 · end of year $15,182

  • 4 · Accounts receivable

    beginning of year $0 · end of year $8,000

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

    $4,317

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

    $1,965

  • 10c · Land, buildings and equipment, net

    beginning of year $2,577 · end of year $2,352

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $1,197

  • 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 $293,131 · end of year $189,587

Mission and programs · 2022

Mission

TO PROVIDE EDUCATION IN AERONAUTICAL HISTORY INCLUDING COMBAT AND VETERANS' HISTORY, AND AEROSPACE AND AVIATION SCIENCE AND TECHNOLOGIES.

  • THE ORGANIZATION PROVIDES EDUCATION IN AERONAUTICAL HISTORY INCLUDING COMBAT AND VETERANS' HISTORY, AND AEROSPACE AND AVIATION SCIENCE AND TECHNOLOGIES. IN 2022, AN AIR AND AVIATION EXPOSITION WAS CONDUCTED WITH MANY ATTENDEES INCLUDING FREE ADMISSION FOR SOME YOUTH AND MILITARY.

    Expenses $1,056,917 · Grants $70,706 · Revenue $974,553

  • WORKING WITH LOCAL SCHOOLS STEM PROGRAMS TO FUND AND DEPLOY, TRACK, RETRIEVE , AND ANALYZE DATA FROM THE BALLOONS. IN 2022, 8 SCHOOLS AND 400 STUDENTS PARTICIPATED IN THE PROGRAM.

    Expenses $4,009

As filed on the 2022 return.

Listed in Part VII

  • Scott Andrews

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Janeanna Marge Swor

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Libby Socha

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Katrina Patterson

    SECRETARY (TERMED MARCH)

    Total calculated
    $0
    Hours/week
    1

  • Lynnette Lyons

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
6 November 2023
IRS schema version
2022v5.0
Source object
202343139349304724

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