Form 990 for tax year 2024
Filed by FORT WORTH AIRPOWER FOUNDATION.
Totals
- Total revenue
- $451,067
- Total expenses
- $242,522
- Contributions and grants received
- $656,339
- Grants paid
- $97,254
- Program service revenue
- $0
- Investment income
- $3,369
- Other revenue
- -$208,641
- Total assets, end of year
- $562,590
- Total liabilities, end of year
- $32,753
- Net assets or fund balances, end of year
- $529,837
- Program services expenses (Part IX)
- $207,885
- Management and general expenses
- $34,637
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $207,885
Program services were 85.7% 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.
-
1c · Fundraising events
$384,314
-
1f · All other contributions, gifts and grants
$272,025
-
3 · Investment income
total $3,369
-
8a · Fundraising events: contributions included on line 1c
$384,314
-
8b · Fundraising events: direct expenses
$208,641
-
8c · Net income from fundraising events
total -$208,641
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $97,254 · program services $97,254
-
2 · Grants to domestic individuals
total $0
-
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 $74,205 · program services $66,784 · management and general $7,421
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,575 · program services $14,575
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,756 · program services $7,756
-
13 · Office expenses
total $3,133 · management and general $3,133
-
14 · Information technology
total $14,358 · program services $14,358
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,006 · program services $1,901 · management and general $17,105
-
17 · Travel
total $1,306 · program services $1,306
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,646 · management and general $6,646
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Dues and Subscriptions
total $209 · program services $209
-
24b · Other expenses: Bank Charges
total $3,742 · program services $3,742
-
24c · Other expenses: Postage
total $116 · management and general $116
-
24e · All other expenses
total $216 · management and general $216
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,433 · end of year $480,485
-
2 · Savings and temporary cash investments
beginning of year $50,308 · end of year $82,105
-
18 · Grants payable
beginning of year $20,949 · end of year $5,946
-
19 · Deferred revenue
beginning of year $25,500 · end of year $26,807
-
31 · Retained earnings, endowment or other funds
beginning of year $321,292 · end of year $529,837
Mission and programs · 2024
Mission
Raising funds to assist in welfare and morale at the Naval Airstation/Joint Reserve base in Fort Worth, Texas Other US Military units and Veterans organizations
-
Money was provided to other tax exempt organizations as well as military units in support of the military and the veterans throughout the year. This included financially assisting with programs related to honoring such men and women. A schedule tor grrants for ther current year is noted on Scheudle I of this form.
Expenses $207,885
As filed on the 2024 return.
Listed in Part VII
-
Sid Eppes
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jim Darwin
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Wanda Cox
Chairman
- Total calculated
- $0
- Hours/week
- 20
-
Gene De Bullet Jr
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Don Shelton
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jim Thomason
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Keith Mundee
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Tracy Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Brad Privitt
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Roman Palomares
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Charlie Cripliver
Vice Chair
- Total calculated
- $0
- Hours/week
- 20
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
-
$27,500
Food Purchases for Military families
-
ESPN Productions Inc
$18,000
Purple Heart Luncheon at Armed Forces Bowl
-
Medal Of Honor Musuem Legends
$12,184
Food and Beverage for Mlitary familes at a Musuem outing
-
Sponsored an event allowing sailors to attend
-
$5,000
Sponsored a service dog through their program
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621549349301112
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