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Nonprofiteer
← GREAT MISSISSIPPI RIVER BALLOON RACE

Form 990 for tax year 2023

Filed by GREAT MISSISSIPPI RIVER BALLOON RACE.

Totals

Total revenue
$537,967
Total expenses
$482,742
Contributions and grants received
$0
Grants paid
$17,001
Program service revenue
$534,940
Investment income
$3,027
Other revenue
$0
Total assets, end of year
$556,502
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$556,502
Program services expenses (Part IX)
$482,742
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$482,742

Program services were 100.0% 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: PROG.SERV.REVENUE-RELA

    total $534,940 · related or exempt $534,940

  • 3 · Investment income

    total $3,027 · related or exempt $3,027

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,001 · program services $17,001

  • 12 · Advertising and promotion

    total $16,954 · program services $16,954

  • 13 · Office expenses

    total $4,216 · program services $4,216

  • 24a · Other expenses: ENTERTAINMENT EXPENSES

    total $110,158 · program services $110,158

  • 24b · Other expenses: LOGO AND LOGO SALES EXP

    total $95,628 · program services $95,628

  • 24c · Other expenses: SITE EXPENSES

    total $72,550 · program services $72,550

  • 24d · Other expenses: PILOT EXPENSES

    total $45,745 · program services $45,745

  • 24e · All other expenses

    total $120,490 · program services $120,490

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $390,185 · end of year $447,858

  • 2 · Savings and temporary cash investments

    beginning of year $98,153 · end of year $101,144

  • 4 · Accounts receivable

    beginning of year $5,439

  • 15 · Other assets

    beginning of year $7,500 · end of year $7,500

  • 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 $501,277 · end of year $556,502

Mission and programs · 2023

Mission

RECREATIONAL BENEFITS FOR THE PUBLIC.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $482,742 · Grants $17,001 · Revenue $537,967

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Scott Adams

    PRESIDENT - 2023

    Total calculated
    $0
    Hours/week
    5

  • Carter Burns

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Sam Kirby

    PRESIDENT - 2024

    Total calculated
    $0
    Hours/week
    5

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
13 November 2024
IRS schema version
2023v5.1
Source object
202403189349308595

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