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Nonprofiteer
← LEE A ARCHER RED TAIL YOUTH FLYING PROGRAM

Form 990 for tax year 2023

Filed by LEE A ARCHER RED TAIL YOUTH FLYING PROGRAM.

Totals

Total revenue
$906,627
Total expenses
$719,003
Contributions and grants received
$906,627
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,294,785
Total liabilities, end of year
$359,538
Net assets or fund balances, end of year
$935,247
Program services expenses (Part IX)
$695,998
Management and general expenses
$23,005
Fundraising expenses
$0
Program service expenses (Part III)
$695,998

Program services were 96.8% 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

    $906,627

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $184,852 · program services $175,608 · management and general $9,244

  • 10 · Payroll taxes

    total $27,852 · program services $26,260 · management and general $1,592

  • 11g · Fees: other

    total $149,500 · program services $149,500

  • 12 · Advertising and promotion

    total $718 · management and general $718

  • 13 · Office expenses

    total $12,284 · program services $11,823 · management and general $461

  • 14 · Information technology

    total $862 · management and general $862

  • 17 · Travel

    total $24,471 · program services $24,451 · management and general $20

  • 22 · Depreciation, depletion and amortization

    total $70,332 · program services $70,332

  • 23 · Insurance

    total $29,350 · program services $29,350

  • 24a · Other expenses: PROGRAM EXPENSE

    total $52,563 · program services $52,563

  • 24b · Other expenses: TELEPHONE

    total $1,168 · management and general $1,168

  • 24c · Other expenses: FACILITIES AND EQUIPMENT

    total $88,215 · program services $82,967 · management and general $5,248

  • 24d · Other expenses: OTHER OPERATING EXPENSE

    total $76,836 · program services $73,144 · management and general $3,692

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $661,815 · end of year $764,637

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

    $703,315

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

    $173,167

  • 10c · Land, buildings and equipment, net

    beginning of year $600,480 · end of year $530,148

  • 17 · Accounts payable and accrued expenses

    end of year $19,966

  • 23 · Secured mortgages and notes payable

    beginning of year $368,886 · end of year $339,572

  • 27 · Net assets without donor restrictions

    beginning of year $893,409 · end of year $935,247

Mission and programs · 2023

Mission

TO USE FLIGHT INSTRUCTION AS A CONTEXT TO MENTOR, TUTOR AND PROVIDE ROLE MODELS FOR YOUNG MEN AND WOMEN TO AFFECT POSITIVE CHANGE IN THEIR LIVES AND IN THE COMMUNITY

  • TO USE FLIGHT INSTRUCTION AS A CONTEXT TO MENTOR, TUTOR AND PROVIDE ROLE MODELS FOR YOUNG MEN AND WOMEN TO AFFECT POSITIVE CHANGE IN THEIR LIVES AND IN THE COMMUNITY

    Expenses $695,998

As filed on the 2023 return.

Listed in Part VII

  • Joan Goudy-Crosson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Dwyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Mungo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carlos Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheldon Richards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sierra Grimes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Walsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Irene Trowell-Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Glendon Fraser

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jennifer Alessio

    TREASURER

    Total calculated
    $0
    Hours/week
    4

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
14 November 2024
IRS schema version
2023v6.0
Source object
202511359349303451

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