Form 990 for tax year 2023
Filed by SOUTHWEST CHAPTER AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES.
Totals
- Total revenue
- $444,222
- Total expenses
- $480,542
- Contributions and grants received
- $55,785
- Grants paid
- $22,500
- Program service revenue
- $388,394
- Investment income
- $43
- Other revenue
- $0
- Total assets, end of year
- $455,809
- Total liabilities, end of year
- $192,793
- Net assets or fund balances, end of year
- $263,016
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$55,785
-
2a · Program service revenue: SUMMER CONFERENCE
total $189,155 · related or exempt $189,155
-
2b · Program service revenue: WINTER CONEFERENCE
total $198,060 · related or exempt $198,060
-
2c · Program service revenue: WORKSHOPS
total $1,179 · related or exempt $1,179
-
3 · Investment income
total $43 · excluded $43
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,100
-
2 · Grants to domestic individuals
total $8,400
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $66,536
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,350
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $21,877
-
14 · Information technology
total $10,934
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $353,824
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $395
-
23 · Insurance
total $2,126
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,176 · end of year $196,908
-
2 · Savings and temporary cash investments
beginning of year $214,615 · end of year $224,159
-
9 · Prepaid expenses and deferred charges
beginning of year $116,267 · end of year $31,188
-
10a · Land, buildings and equipment: cost or other basis
$21,001
-
10b · Land, buildings and equipment: accumulated depreciation
$17,447
-
10c · Land, buildings and equipment, net
end of year $3,554
-
17 · Accounts payable and accrued expenses
beginning of year $27,862 · end of year $11,293
-
19 · Deferred revenue
beginning of year $131,860 · end of year $181,500
-
31 · Retained earnings, endowment or other funds
beginning of year $299,336 · end of year $263,016
Mission and programs · 2023
Mission
TO ADVANCE EXCELLENCE IN AIRPORT MANAGEMENT THROUGH COMMUNICATION, PROFESSIONAL DEVELOPMENT, AND ADVOCACY. WE ARE A NETWORK OF AVIATION PROFESSIONALS DEDICATED TO INTEGRITY, CREDIBILITY AND ETHICAL BEHAVIOR, DIVERSITY, INCLUSIVENESS, AND TRANSPARENCY, COLLABORATION AND SHARING KNOWLEDGE, AND ELEVATING OUR MEMBERS.
Activities or mission (Part I)
TO ADVANCE EXCELLENCE IN AIRPORT MANAGEMENT THROUGH COMMUNICATION, PROFESSIONAL DEVELOPMENT, AND ADVOCACY WHILE SERVING OUR MEMBERS THROUGH PARTNERSHIP, MENTORSHIP, AND INNOVATION.
-
FOR THE 2023-2024 FISCAL YEAR, SOUTHWEST CHAPTER HAD A SUCCESSFUL SUMMER AND WINTER CONFERENCE FOR AIRPORT REPRESENTATIVES FROM SEVERAL STATES. OUR MEMBERSHIP ALSO INCREASED DURING THE FISCAL YEAR. WE CONTINUED OUR WORKSHOPS FOR OUR MEMBERS INCLUDING ONLINE NEWS AND RESOURCES TO BENEFIT THE AVIATION INDUSTRY. WE USED A PORTION OF OUR REVENUE TO REWARD FIVE DESERVING SCHOLARS WITH MONETARY SCHOLARSHIPS TOTALING 8,400. WE ALSO SPONSORED 7,500 TO AAAE FOUNDATION, 5,000 TO AAAE EVENTS, AND 9,000 CHAPTER SPONSORSHIPS AND SUPPORT.
As filed on the 2023 return.
Listed in Part VII
-
Tai Jye ChenTAI JYE CHEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Courtney JohnsonCOURTNEY JOHNSON
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gladys BrownGLADYS BROWN
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Corinne NystromCORINNE NYSTROM
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alex SmithALEX SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angi DausANGI DAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brett GodownBRETT GODOWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Graham RitzGRAHAM RITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen KellyGRETCHEN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken MoenKEN MOEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark GibbsMARK GIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael HillMICHAEL HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Welton TrangWELTON TRANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cathy HerringCATHY HERRING
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
-
General grant for operations
-
Others under reporting threshold
$6,000
Sponsorships for operations
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530809349301678
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