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Nonprofiteer
← 99 BALLOONS INC

Form 990 for tax year 2022

Filed by 99 BALLOONS INC.

What the amendment changed

Compared with the return it replaced , filed 2 February 2024. matched by us Only the Part I totals and the names listed in Part VII 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 revenue
$64,789 changed to $562,278
Total expenses
$147,347 changed to $296,351
Contributions and grants received
$61,652 changed to $559,953
Program service revenue
$3,056 changed to $0
Investment income
$81 changed to $2,325
Total assets, end of year
$200,620 changed to $442,872
Total liabilities, end of year
$30,275 changed to $10,628
Net assets or fund balances, end of year
$170,345 changed to $432,244
Program services expenses
$114,614 changed to $208,223
Management and general expenses
$18,933 changed to $41,558
Fundraising expenses
$13,800 changed to $46,570
Program service expenses (Part III)
$114,614 changed to $208,223

Totals

Total revenue
$562,278
Total expenses
$296,351
Contributions and grants received
$559,953
Grants paid
$0
Program service revenue
$0
Investment income
$2,325
Other revenue
$0
Total assets, end of year
$442,872
Total liabilities, end of year
$10,628
Net assets or fund balances, end of year
$432,244
Program services expenses (Part IX)
$208,223
Management and general expenses
$41,558
Fundraising expenses
$46,570
Program service expenses (Part III)
$208,223

Program services were 70.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Ginny Mooney

    Executive Director

    Total calculated
    $32,777
    From this org
    $32,777
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Matt Mooney

    Director

    Total calculated
    $10,092
    From this org
    $10,092
    From related orgs
    $0
    Other
    $0
    Hours/week
    8
  • Josh Bell

    Director

    Total calculated
    $0
    Hours/week
    2
  • Kate Cully

    Director

    Total calculated
    $0
    Hours/week
    2
  • Sarah Heimer

    Director

    Total calculated
    $0
    Hours/week
    2
  • Michael Rusch

    Director

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349319219

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