Totals
- Total revenue
- $159,348
- Total expenses
- $195,664
- Contributions and grants received
- $66,750
- Grants paid
- $0
- Program service revenue
- $91,137
- Investment income
- $1,461
- Other revenue
- $0
- Total assets, end of year
- $59,677
- Total liabilities, end of year
- $3,884
- Net assets or fund balances, end of year
- $55,793
- Program services expenses (Part IX)
- $194,236
- Management and general expenses
- $1,428
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $194,236
Program services were 99.3% 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.
-
1e · Government grants (contributions)
$66,750
-
2a · Program service revenue: PROGRAM INCOME
total $91,137 · related or exempt $91,137
-
3 · Investment income
total $1,461 · related or exempt $1,461
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $100 · management and general $100
-
11c · Fees: accounting
total $35 · management and general $35
-
12 · Advertising and promotion
total $17,139 · program services $17,139
-
13 · Office expenses
total $2,636 · program services $1,373 · management and general $1,263
-
16 · Occupancy
total $25,763 · program services $25,763
-
23 · Insurance
total $8,390 · program services $8,390
-
24a · Other expenses: PROGRAM EXPENSES
total $77,139 · program services $77,139
-
24b · Other expenses: EVENT ENTERTAINMENT
total $37,761 · program services $37,761
-
24c · Other expenses: EQUIPMENT RENTAL
total $16,744 · program services $16,744
-
24d · Other expenses: DONATIONS TO OTHER ORGANI
total $8,242 · program services $8,242
-
24e · All other expenses
total $1,715 · program services $1,685 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,109 · end of year $51,677
-
10a · Land, buildings and equipment: cost or other basis
$8,000
-
10c · Land, buildings and equipment, net
beginning of year $8,000 · end of year $8,000
-
17 · Accounts payable and accrued expenses
end of year $3,884
-
27 · Net assets without donor restrictions
beginning of year $92,109 · end of year $55,793
Mission and programs · 2024
Mission
THE TASTE N GLOW BALLOON FEST, INC'S MISSION IS TO SHARE THE UNIQUE EXPERIENCE AND LOVE OF HOT AIR BALLOONING THROUGH EDUCATION ON BALLOONS, SAFETY AND WEATHER.
-
THE TASTE N GLOW BALLOON FEST, INC'S MISSION IS TO SHARE THE UNIQUE EXPERIENCE AND LOVE OF HOT AIR BALLOONING THROUGH EDUCATION ON BALLOONS, SAFETY, AND WEATHER.
Expenses $194,236
As filed on the 2024 return.
Listed in Part VII
-
JENNIFER DRABEK
TREASURER
- Total calculated
- $0
-
BRANDON JILEK
PRESIDENT
- Total calculated
- $0
-
CHRIS JILEK
BOARD MEMBER
- Total calculated
- $0
-
JODI MAGUIRE
SECRETARY
- Total calculated
- $0
-
RANDY THURS
VICE PRESIDE
- Total calculated
- $0
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
- 2024
- Filed
- 21 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500739349301420
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