Form 990 for tax year 2024
Filed by NAVAL HELICOPTER ASSOCIATION INC.
Totals
- Total revenue
- $684,081
- Total expenses
- $715,671
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $619,109
- Investment income
- $64,972
- Other revenue
- $0
- Total assets, end of year
- $2,184,113
- Total liabilities, end of year
- $3,762
- Net assets or fund balances, end of year
- $2,180,351
- Program services expenses (Part IX)
- $572,536
- Management and general expenses
- $107,352
- Fundraising expenses
- $35,783
- Program service expenses (Part III)
- $572,536
Program services were 80.0% 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.
-
2a · Program service revenue: SYMPOSIUM AND EVENTS
total $418,353 · related or exempt $418,353
-
2b · Program service revenue: MEMBERSHIP DUES & ASSE
total $119,720 · related or exempt $119,720
-
2c · Program service revenue: SPONSOR INCOME
total $78,640 · related or exempt $78,640
-
2d · Program service revenue: MEMORABILIA
total $7,528 · related or exempt $7,528
-
2e · Program service revenue: OTHER REVENUE
total $40 · related or exempt $40
-
2f · All other program service revenue
total -$5,172 · related or exempt -$5,172
-
3 · Investment income
total $64,972 · related or exempt $64,972
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,125 · program services $95,300 · management and general $17,869 · fundraising $5,956
-
6 · Compensation of disqualified persons
total $138,975 · program services $111,180 · management and general $20,846 · fundraising $6,949
-
10 · Payroll taxes
total $21,058 · program services $16,846 · management and general $3,159 · fundraising $1,053
-
11c · Fees: accounting
total $1,600 · program services $1,280 · management and general $240 · fundraising $80
-
12 · Advertising and promotion
total $454 · program services $363 · management and general $68 · fundraising $23
-
13 · Office expenses
total $1,231 · program services $984 · management and general $185 · fundraising $62
-
14 · Information technology
total $1,525 · program services $1,220 · management and general $229 · fundraising $76
-
17 · Travel
total $6,996 · program services $5,597 · management and general $1,049 · fundraising $350
-
19 · Conferences, conventions and meetings
total $240,164 · program services $192,131 · management and general $36,025 · fundraising $12,008
-
23 · Insurance
total $4,198 · program services $3,358 · management and general $630 · fundraising $210
-
24a · Other expenses: ROTOR REVIEW
total $104,716 · program services $83,773 · management and general $15,707 · fundraising $5,236
-
24b · Other expenses: DONATIONS
total $35,604 · program services $28,483 · management and general $5,341 · fundraising $1,780
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $12,585 · program services $10,068 · management and general $1,888 · fundraising $629
-
24d · Other expenses: BANK CHARGES
total $12,029 · program services $9,624 · management and general $1,804 · fundraising $601
-
24e · All other expenses
total $15,411 · program services $12,329 · management and general $2,312 · fundraising $770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $420,766 · end of year $316,702
-
10a · Land, buildings and equipment: cost or other basis
$54,942
-
10b · Land, buildings and equipment: accumulated depreciation
$54,942
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,544,390 · end of year $1,766,969
-
12 · Investments: other securities
beginning of year $95,640 · end of year $100,442
-
25 · Other liabilities
beginning of year $11,023 · end of year $3,762
-
27 · Net assets without donor restrictions
beginning of year $2,049,773 · end of year $2,180,351
Mission and programs · 2024
Mission
PROMOTE RECOGNITION FOR, AND TO ENHANCE THE PRESTIGE OF, THE UNITED STATES NAVY VERTICAL FLIGHT COMMUNITY. THE ASSOCIATION IS DEDICATED TO PROMOTING THE USE OF VERTICAL LIFT AIRCRAFT IN THE USN, USMC AND USCG AND KEEPING ITS MEMBERS INFORMED OF NEW DEVELOPMENTS AND ACCOMPLISHMENTS IN ROTARY WING AVIATION.
Activities or mission (Part I)
PROMOTE RECOGNTION FOR, AND TO ENHANCE THE PRESTIGE OF, THE UNITED STATES NAVY VERTICAL FLIGHT COMMUNITY. THE ASSOCIATION IS DEDICATED TO PROMOTING THE USE OF VERTICAL LIFT AIRCRAFT IN THE USN, USMC AND USCG AND KEEPING ITS MEMBERS INFORMED OF NEW DEVELOPMENTS AND ACCOMPLISHMENTS IN ROTARY WING AVIATION.
-
WE PROMOTE THE DEVELOPMENT AND USE OF VERTICAL LIFT AIRCRAFT AND PROVIDE FORUMS THROUGH REGIONAL EVENTS AND A NATIONAL SYMPOSIUM WHEREBY THE NAVY AND ITS VENDORS CAN INTERACT.
Expenses $572,536
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Radm Dan Fillion Usn RetRADM DAN FILLION USN RET
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Capt Arne Nelson Usn RetCAPT ARNE NELSON USN RET
SCHOLARSHIP PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Capt Bill Personius Usn RetCAPT BILL PERSONIUS USN RET
HISTORICAL SOCIETY PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Capt Jim Gillcrist Usn RetCAPT JIM GILLCRIST USN RET
EXECUTIVE DIRECTOR
- Total calculated
- $119,125
- From this org
- $119,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cdr Thomas Butts UsnCDR THOMAS BUTTS USN
NATIONAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Capt Scott Lippincott UsnCAPT SCOTT LIPPINCOTT USN
REGIONAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Cdr Thomas Butts UsnCDR THOMAS BUTTS USN
VICE PRESIDENT / SYMPOSIUM
- Total calculated
- $0
- Hours/week
- 0
-
Capt Tres Dehay Usn RetCAPT TRES DEHAY USN RET
VICE PRESIDENT / BUS DEV
- Total calculated
- $0
- Hours/week
- 0
-
Lt Brendan McGinnis UsnLT BRENDAN MCGINNIS USN
VICE PRESIDENT / MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 0
-
Cdr Dave Eckardt UsnCDR DAVE ECKARDT USN
VICE PRESIDENT / AWARDS
- Total calculated
- $0
- Hours/week
- 0
-
Capt Greg Hoffman Usn RetCAPT GREG HOFFMAN USN RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Capt Mario Mifsud Usn RetCAPT MARIO MIFSUD USN RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Capt Denny Dubard Usn RetCAPT DENNY DUBARD USN RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Capt Chuck Deitchman Usn RetCAPT CHUCK DEITCHMAN USN RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Capt Anthony Dzielski Usn RetCAPT ANTHONY DZIELSKI USN RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Capt Gene Ager Usn RetCAPT GENE AGER USN RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Capt Matt Schnappauf Usn RetCAPT MATT SCHNAPPAUF USN RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lt Zoe MacFarlane UsnLT ZOE MACFARLANE USN
J.O. COUNCIL PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Lt Lena Reid UsnLT LENA REID USN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Lt Elisha Clark UsnLT ELISHA CLARK USN
ROTOR REVIEW EDITOR-IN-CHIEF
- Total calculated
- $0
- Hours/week
- 0
-
Lt Sam Kim UsnLT SAM KIM USN
BRANDING & GEAR
- Total calculated
- $0
- Hours/week
- 0
-
Awrcm Nathan Hickey UsnAWRCM NATHAN HICKEY USN
SENIOR ENLISTED ADVISOR
- Total calculated
- $0
- Hours/week
- 0
-
Awscm Shane Gibbs UsnAWSCM SHANE GIBBS USN
SENIOR ENLISTED ADVISOR
- Total calculated
- $0
- Hours/week
- 0
-
Awscm Robert Kershaw UsnAWSCM ROBERT KERSHAW USN
SENIOR ENLISTED ADVISOR
- Total calculated
- $0
- Hours/week
- 0
-
Linda VydraLINDA VYDRA
MARKETING / FINANCE MANAGER
- Total calculated
- $0
- Hours/week
- 0
-
Megan BuriakMEGAN BURIAK
MARKETING / FINANCE MANAGER
- Total calculated
- $0
- Hours/week
- 40
-
Allyson DarrochALLYSON DARROCH
ROTOR REVIEW MANAGER
- Total calculated
- $0
- Hours/week
- 40
-
Cdr Mike Brattland Usn RetCDR MIKE BRATTLAND USN RET
RETIRED AFFAIRS MANAGER
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349310607
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