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Nonprofiteer
← THE AIRLIFT-TANKER ASSOCIATION INC

Form 990 for tax year 2023

Filed by THE AIRLIFT-TANKER ASSOCIATION INC.

Totals

Total revenue
$2,538,811
Total expenses
$2,013,889
Contributions and grants received
$246,754
Grants paid
$0
Program service revenue
$2,276,480
Investment income
$1,584
Other revenue
$13,993
Total assets, end of year
$2,044,980
Total liabilities, end of year
$54,932
Net assets or fund balances, end of year
$1,990,048
Program services expenses (Part IX)
$1,849,251
Management and general expenses
$164,638
Fundraising expenses
$0
Program service expenses (Part III)
$1,849,251

Program services were 91.8% 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.

  • 1b · Membership dues

    $233,651

  • 1f · All other contributions, gifts and grants

    $13,103

  • 2a · Program service revenue: CONVENTION INCOME

    total $2,223,420 · related or exempt $2,223,420

  • 2b · Program service revenue: MAGAZINE ADVERTISING

    total $51,560 · related or exempt $51,560

  • 2c · Program service revenue: EVENTS

    total $1,500 · related or exempt $1,500

  • 3 · Investment income

    total $1,584 · excluded $1,584

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $13,993 · related or exempt $13,993

  • 11e · Other revenue, total

    $13,993

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $2,848 · management and general $2,848

  • 11c · Fees: accounting

    total $7,846 · management and general $7,846

  • 11g · Fees: other

    total $138,135 · management and general $138,135

  • 12 · Advertising and promotion

    total $104,696 · program services $104,696

  • 13 · Office expenses

    total $87,885 · program services $73,760 · management and general $14,125

  • 17 · Travel

    total $15,573 · program services $14,894 · management and general $679

  • 19 · Conferences, conventions and meetings

    total $1,499,615 · program services $1,499,615

  • 22 · Depreciation, depletion and amortization

    total $678 · program services $678

  • 23 · Insurance

    total $1,005 · management and general $1,005

  • 24a · Other expenses: ENLISTED EDUCATION GRANT

    total $99,200 · program services $99,200

  • 24b · Other expenses: SCHOLARSHIPS

    total $40,000 · program services $40,000

  • 24c · Other expenses: AWARDS

    total $9,930 · program services $9,930

  • 24d · Other expenses: EVENT EXPENSE

    total $6,478 · program services $6,478

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $536,765 · end of year $1,004,433

  • 2 · Savings and temporary cash investments

    beginning of year $893,745 · end of year $938,703

  • 10a · Land, buildings and equipment: cost or other basis

    $11,066

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,066

  • 10c · Land, buildings and equipment, net

    beginning of year $678

  • 11 · Investments: publicly traded securities

    beginning of year $101,844 · end of year $101,844

  • 17 · Accounts payable and accrued expenses

    end of year $482

  • 19 · Deferred revenue

    beginning of year $107,467 · end of year $54,450

  • 27 · Net assets without donor restrictions

    beginning of year $1,368,732 · end of year $1,916,528

  • 28 · Net assets with donor restrictions

    beginning of year $56,833 · end of year $73,520

Mission and programs · 2023

Mission

EDUCATE ABOUT U.S. AIRLIFT & AIR REFUELING CAPABILITIES

  • FUNDED EDUCATION EVENTS INCLUDING ANNUAL PROFESSIONAL MILITARY EDUCATION CONVENTION & SYMPOSIUM, A FOUR DAY SERIES OF 36 EDUCATIONAL SEMINARS FOR ACTIVE DUTY AND RETIRED MEMBERS OF US ARMED FORCES.

    Expenses $1,595,425 · Revenue $2,223,420

  • PROVIDED INDIVIDUAL AWARDS TO ACTIVE DUTY MILITARY OFFICERS AND ENLISTED PERSONNEL FOR EDUCATIONAL PURPOSES AS WELL AS OUSTANDING LEADERSHIP, SKILLS AND VALOR. PROVIDED ORGANIZATIONAL AWARDS FOR EDUCATIONAL AND RECOGNITION PURPOSES.

    Expenses $156,130 · Revenue $1,500

  • PUBLISHED A QUARTERLY MAGAZINE, AIRLIFT/TANKER QUARTERLY, TO EDUCATE AND INFORM MEMBERS ABOUT AIRLIFT, AIR REFUELING AND MOBILITY MATTERS.

    Expenses $97,696 · Revenue $51,560

As filed on the 2023 return.

Listed in Part VII

  • Brooks L Bash

    VP, STRATEGI

    Total calculated
    $0

  • Martin A Chapin

    VP, INDUSTRY

    Total calculated
    $0

  • Patricia G Cost

    VP, PROGRAMS

    Total calculated
    $0

  • Thomas Cost

    SECRETARY

    Total calculated
    $0

  • Carlton D Everhart II

    CHAIRMAN

    Total calculated
    $0

  • Charles L Johnson II

    SENIOR VICE

    Total calculated
    $0

  • Larry C Williams Jr

    PRESIDENT

    Total calculated
    $0

  • John L Strube

    TREASURER

    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
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202431369349302738

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