Form 990 for tax year 2022
Filed by COMMERCIAL SPACEFLIGHT FEDERATION.
Totals
- Total revenue
- $1,229,066
- Total expenses
- $1,072,697
- Contributions and grants received
- $128,500
- Grants paid
- $3,000
- Program service revenue
- $1,100,521
- Investment income
- $45
- Other revenue
- $0
- Total assets, end of year
- $1,048,911
- Total liabilities, end of year
- $508,908
- Net assets or fund balances, end of year
- $540,003
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$128,500
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,013,038 · related or exempt $1,013,038
-
2b · Program service revenue: PROGRAM FEES
total $87,483 · related or exempt $87,483
-
3 · Investment income
total $45 · excluded $45
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,000
-
5 · Compensation of officers, directors and key employees
total $240,288
-
7 · Other salaries and wages
total $375,673
-
8 · Pension plan contributions
total $5,963
-
9 · Other employee benefits
total $14,121
-
10 · Payroll taxes
total $46,305
-
11b · Fees: legal
total $13,116
-
11c · Fees: accounting
total $41,059
-
11g · Fees: other
total $13,526
-
12 · Advertising and promotion
total $616
-
13 · Office expenses
total $23,848
-
14 · Information technology
total $7,796
-
16 · Occupancy
total $98,186
-
17 · Travel
total $26,925
-
19 · Conferences, conventions and meetings
total $158,358
-
23 · Insurance
total $3,817
-
24a · Other expenses: TAX & LICENSES
total $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,803 · end of year $242,232
-
2 · Savings and temporary cash investments
beginning of year $144,046 · end of year $171,079
-
4 · Accounts receivable
beginning of year $74,975 · end of year $67,394
-
9 · Prepaid expenses and deferred charges
beginning of year $40,268 · end of year $92,266
-
10a · Land, buildings and equipment: cost or other basis
$3,060
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $3,060
-
15 · Other assets
beginning of year $6,709 · end of year $472,880
-
17 · Accounts payable and accrued expenses
beginning of year $17,855 · end of year $10,626
-
19 · Deferred revenue
beginning of year $156,312 · end of year $17,924
-
25 · Other liabilities
beginning of year $0 · end of year $480,358
-
27 · Net assets without donor restrictions
beginning of year $383,634 · end of year $540,003
Mission and programs · 2022
Mission
TO PROMOTE THE COMMON BUSINESS INTERESTS OF THE PRIVATE SPACE TRANSPORTATION INDUSTRY.
-
RECRUITED SEVERAL NEW MEMBER COMPANIES IN ORDER TO EXPAND THE ORGANIZATION. HOSTED MONTHLY EXECUTIVE LEADERSHIP FORUMS FOR THE MEMBERSHIP AS WELL AS COHOSTED A CONFERENCE WITH FAA FOR 500+ ATTENDEES. WORKED IN CONJUNCTION WITH FAA AST, THE NATIONAL SPACE COUNCIL, DEPARTMENT OF COMMERCE, ETC. IN ORDER TO ESTABLISH BETTER RULE MAKING FOR LAUNCH AND RE-ENTRY REQUIREMENTSFOR COMMERCIAL LAUNCH PROVIDERS.
As filed on the 2022 return.
Listed in Part VII
-
Karina DreesKARINA DREES
PRESIDENT
- Total calculated
- $240,288
- From this org
- $235,000
- From related orgs
- $0
- Other
- $5,288
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,000
- Bonus
- $0
- Other
- $0
- Deferred
- $5,288
- Nontaxable benefits
- $0
- Filer's total
- $240,288
-
Taber MaccallumTABER MACCALLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sirisha BandlaSIRISHA BANDLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt BocchinoMATT BOCCHINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mat DunnMAT DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd LindnerTODD LINDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan MitchellMEGAN MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BuckDAVID BUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim BellJIM BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lynne DittmarMARY LYNNE DITTMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin AttiqMARTIN ATTIQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan PiedmontDAN PIEDMONT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara HarrisSARA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MozenaMARK MOZENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caryn SchenewerkCARYN SCHENEWERK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet KavandiJANET KAVANDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jillianne PierceJILLIANNE PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott McLaughlinSCOTT MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve HowardSTEVE HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan SternALAN STERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan HartmanRYAN HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James CooperJAMES COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GoldMICHAEL GOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen CoxKAREN COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie ProvinLAURIE PROVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric StallmerERIC STALLMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy LapsaANDY LAPSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary GuentherMARY GUENTHER
DIRECTOR OF SPACE POLICY
- Total calculated
- $146,625
- From this org
- $142,500
- From related orgs
- $0
- Other
- $4,125
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CHARITABLE ORGANIZATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312449349301306
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