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Nonprofiteer
← ALL OHIO BALLOON FESTIVAL INC

Form 990 for tax year 2023

Filed by ALL OHIO BALLOON FESTIVAL INC.

What the amendment changed

Compared with the return it replaced , filed 22 November 2024 — the latest of 2 it replaced. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$468,588 changed to $467,356
Total assets, end of year
$18,752 changed to $12,325
Net assets or fund balances, end of year
$18,752 changed to $12,325
Program services expenses
$468,588 changed to $467,356
Program service expenses (Part III)
$468,588 changed to $467,356

Totals

Total revenue
$477,571
Total expenses
$467,356
Contributions and grants received
$0
Grants paid
$18,411
Program service revenue
$477,571
Investment income
$0
Other revenue
$0
Total assets, end of year
$12,325
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$12,325
Program services expenses (Part IX)
$467,356
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$467,356

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: BALLOON FESTIVAL

    total $477,571 · related or exempt $477,571

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,411 · program services $18,411

  • 11c · Fees: accounting

    total $770 · program services $770

  • 12 · Advertising and promotion

    total $16,848 · program services $16,848

  • 13 · Office expenses

    total $16,249 · program services $16,249

  • 16 · Occupancy

    total $2,000 · program services $2,000

  • 17 · Travel

    total $7,400 · program services $7,400

  • 23 · Insurance

    total $1,543 · program services $1,543

  • 24a · Other expenses: MUSIC

    total $241,700 · program services $241,700

  • 24b · Other expenses: EVENT SUPPLIES/LOGISTICS

    total $84,235 · program services $84,235

  • 24c · Other expenses: BALLOONS

    total $53,300 · program services $53,300

  • 24d · Other expenses: SECURITY

    total $15,000 · program services $15,000

  • 24e · All other expenses

    total $9,900 · program services $9,900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,928 · end of year $3,097

  • 15 · Other assets

    end of year $9,228

  • 25 · Other liabilities

    beginning of year $3,818

  • 27 · Net assets without donor restrictions

    beginning of year $2,110 · end of year $12,325

Mission and programs · 2023

Mission

TO CONDUCT BALLOON FESTIVALS, EVENTS AND OTHER RELATED ACTIVITIES BY CONDUCTING FESTIVALS GEARED TOWARDS FAMILIES WHICH HAVE SOMETHING FOR ALL AGES, INCLUDING BALLOONS, AIRPLANE RIDES AND MUSIC ENTERTAINMENT.

  • THE OPERATION OF BALLOON FESTIVALS, EVENTS AND OTHER RELATED ACTIVITIES GEARED TOWARDS FAMILES OF UNION COUNTY, OHIO AND SURROUNDING AREAS.

    Expenses $467,356 · Grants $18,411

As filed on the 2023 return.

Listed in Part VII

  • Kevin Behrens

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chad Williamson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marie Woodford

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
14 March 2025
IRS schema version
2023v6.0
Source object
202500749349300505

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