Totals
- Total revenue
- $1,341,265
- Total expenses
- $1,211,559
- Contributions and grants received
- $0
- Grants paid
- $78,452
- Program service revenue
- $1,341,264
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $319,293
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $319,293
- Program services expenses (Part IX)
- $1,188,726
- Management and general expenses
- $22,833
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,188,726
Program services were 98.1% 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.
-
2a · Program service revenue: EXPOSITION REVENUE
total $1,341,264 · related or exempt $1,341,264
-
3 · Investment income
total $1 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $78,452 · program services $78,452
-
11c · Fees: accounting
total $4,640 · program services $4,640
-
11g · Fees: other
total $739,079 · program services $739,079
-
12 · Advertising and promotion
total $65,505 · program services $65,505
-
13 · Office expenses
total $9,330 · program services $23 · management and general $9,307
-
16 · Occupancy
total $309 · program services $309
-
17 · Travel
total $7,792 · program services $3,350 · management and general $4,442
-
19 · Conferences, conventions and meetings
total $5,420 · program services $5,420
-
22 · Depreciation, depletion and amortization
total $224 · program services $224
-
23 · Insurance
total $8,150 · management and general $8,150
-
24a · Other expenses: EQUIPMENT RENTALS & LEA
total $156,752 · program services $156,752
-
24b · Other expenses: SUPPLIES
total $128,597 · program services $128,597
-
24c · Other expenses: WEATHER BALLOON EDUC
total $2,880 · program services $2,880
-
24e · All other expenses
total $4,429 · program services $3,495 · management and general $934
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,250 · end of year $289,978
-
2 · Savings and temporary cash investments
beginning of year $15,182 · end of year $24,186
-
4 · Accounts receivable
beginning of year $8,000 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$4,317
-
10b · Land, buildings and equipment: accumulated depreciation
$2,188
-
10c · Land, buildings and equipment, net
beginning of year $2,352 · end of year $2,129
-
17 · Accounts payable and accrued expenses
beginning of year $1,197 · end of year $0
-
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 $189,587 · end of year $319,293
Mission and programs · 2023
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 2023, AN AIR AND AVIATION EXPOSITION WAS CONDUCTED WITH MANY ATTENDEES INCLUDING FREE ADMISSION FOR SOME YOUTH AND MILITARY.
Expenses $1,185,846 · Grants $78,452 · Revenue $1,341,264
-
WORKING WITH LOCAL SCHOOLS STEM PROGRAMS TO FUND AND DEPLOY, TRACK, RETRIEVE , AND ANALYZE DATA FROM THE BALLOONS. IN 2023, 10 SCHOOLS AND 400 STUDENTS PARTICIPATED IN THE PROGRAM.
Expenses $2,880
As filed on the 2023 return.
Listed in Part VII
-
Scott AndrewsSCOTT ANDREWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Janeanna Marge SworJANEANNA MARGE SWOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Libby SochaLIBBY SOCHA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lynnette LyonsLYNNETTE 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443129349302379
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