Form 990 for tax year 2023
Filed by MONTEREY COUNTY AIRSHOW ASSN INC.
Totals
- Total revenue
- $1,237,451
- Total expenses
- $1,224,463
- Contributions and grants received
- $462,983
- Grants paid
- $62,546
- Program service revenue
- $650,989
- Investment income
- $12,216
- Other revenue
- $111,263
- Total assets, end of year
- $464,844
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $464,844
- Program services expenses (Part IX)
- $1,139,719
- Management and general expenses
- $69,336
- Fundraising expenses
- $15,408
- Program service expenses (Part III)
- $1,139,719
Program services were 93.1% 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.
-
1f · All other contributions, gifts and grants
$462,983
-
2a · Program service revenue: ADMISSIONS
total $650,989 · related or exempt $650,989
-
3 · Investment income
total $12,216 · excluded $12,216
-
10a · Gross sales of inventory
$160,663
-
10b · Cost of goods sold
$49,400
-
10c · Net income from sales of inventory
total $111,263 · related or exempt $111,263
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $62,546 · program services $62,546
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $33,750 · management and general $33,750 · fundraising $7,500
-
7 · Other salaries and wages
total $9,000 · program services $4,050 · management and general $4,050 · fundraising $900
-
12 · Advertising and promotion
total $73,968 · program services $73,968
-
13 · Office expenses
total $43,767 · program services $19,695 · management and general $19,695 · fundraising $4,377
-
14 · Information technology
total $1,571 · program services $707 · management and general $707 · fundraising $157
-
19 · Conferences, conventions and meetings
total $10,040 · program services $4,518 · management and general $4,518 · fundraising $1,004
-
23 · Insurance
total $14,702 · program services $6,616 · management and general $6,616 · fundraising $1,470
-
24a · Other expenses: FACILITIES
total $416,527 · program services $416,527
-
24b · Other expenses: AIR OPERATIONS
total $227,615 · program services $227,615
-
24c · Other expenses: HOSPITALITY
total $141,924 · program services $141,924
-
24d · Other expenses: TRANSPORTATION
total $60,400 · program services $60,400
-
24e · All other expenses
total $87,403 · program services $87,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,102 · end of year $108,142
-
2 · Savings and temporary cash investments
beginning of year $301,684 · end of year $313,901
-
4 · Accounts receivable
beginning of year $21,585 · end of year $40,604
-
8 · Inventories for sale or use
end of year $2,197
-
10a · Land, buildings and equipment: cost or other basis
$76,420
-
10b · Land, buildings and equipment: accumulated depreciation
$76,420
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,515 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $451,856 · end of year $464,844
Mission and programs · 2023
Mission
PRODUCTION OF THE CALIFORNIA INTERNATIONAL AIRSHOW.
Activities or mission (Part I)
TO STAGE A FAMILY-ORIENTED EVENT FOR THE COMMUNITY USING VOLUNTEERS AND SERVICE CLUBS AND THEN PASSING THROUGH THE NET PROCEEDS TO LOCAL CHARITIES.
-
THE 42ND ANNUAL CALIFORNIA INTERNATIONAL AIRSHOW WAS HELD OCT 6-8, 2023 AT THE SALINAS AIRPORT. THE MISSION OF THE AIRSHOW EACH YEAR IS TO STAGE A FAMILY-ORIENTED EVENT FOR THE COMMUNITY USING VOLUNTEERS AND SERVICE CLUBS AND THEN PASS THROUGH NET PROCEEDS TO CHARITIES. DONATIONS WERE PASSED THROUGH TO VARIOUS CHARITIES AND SERVICE CLUBS IN THE LOCAL COMMUNITY.
Expenses $1,139,719 · Grants $62,546 · Revenue $762,252
As filed on the 2023 return.
Listed in Part VII
-
Karen CurtisKAREN CURTIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Jim SkillicornJIM SKILLICORN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Esmeralda Montenegro OwenESMERALDA MONTENEGRO OWEN
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
A J FloresA J FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Don Chapin IIIDON CHAPIN III
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Paul ManuelPAUL MANUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Patricia RodriguezPATRICIA RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Luis ContrerasLUIS CONTRERAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 9
-
Mike HodgesMIKE HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Erin KingERIN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Ian NilsenIAN NILSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Doug MattosDOUG MATTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Danny GarciaDANNY GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Harry WardwellHARRY WARDWELL
EXECUTIVE DIRECTOR
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 21
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
-
$7,900
SUPPORT EXEMPT PURPOSE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349316074
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