Form 990 for tax year 2022
Filed by LEE A ARCHER RED TAIL YOUTH FLYING PROGRAM.
Totals
- Total revenue
- $640,456
- Total expenses
- $546,223
- Contributions and grants received
- $631,938
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,518
- Other revenue
- $0
- Total assets, end of year
- $1,262,295
- Total liabilities, end of year
- $368,886
- Net assets or fund balances, end of year
- $893,409
- Program services expenses (Part IX)
- $526,884
- Management and general expenses
- $19,339
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $526,884
Program services were 96.5% 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
$631,938
-
3 · Investment income
total $8,518 · related or exempt $8,518
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $220,017 · program services $210,500 · management and general $9,517
-
11g · Fees: other
total $94,695 · program services $89,960 · management and general $4,735
-
17 · Travel
total $28,626 · program services $28,013 · management and general $613
-
22 · Depreciation, depletion and amortization
total $43,410 · program services $43,410
-
23 · Insurance
total $23,327 · program services $23,327
-
24a · Other expenses: PROGRAM EXPENSE
total $44,564 · program services $44,564
-
24b · Other expenses: TELEPHONE
total $3,259 · program services $3,200 · management and general $59
-
24c · Other expenses: FACILITIES AND EQUIPMENT
total $37,067 · program services $33,910 · management and general $3,157
-
24d · Other expenses: OTHER OPERATING EXPENSE
total $51,258 · program services $50,000 · management and general $1,258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $552,485 · end of year $661,815
-
10a · Land, buildings and equipment: cost or other basis
$703,315
-
10b · Land, buildings and equipment: accumulated depreciation
$102,835
-
10c · Land, buildings and equipment, net
beginning of year $643,890 · end of year $600,480
-
23 · Secured mortgages and notes payable
beginning of year $397,199 · end of year $368,886
-
27 · Net assets without donor restrictions
beginning of year $799,176 · end of year $893,409
Mission and programs · 2022
Mission
TO USE FLIGHT INSTRUCTION AS A CONTEXT TO MENTOR, TUTOR AND PROVIDE ROLE MODELS FOR YOUNG MEN AND WOMEN TO AFFECT POSITIVE CHANGE IN THEIR LIVES AND IN THE COMMUNITY
-
TO USE FLIGHT INSTRUCTION AS A CONTEXT TO MENTOR, TUTOR AND PROVIDE ROLE MODELS FOR YOUNG MEN AND WOMEN TO AFFECT POSITIVE CHANGE IN THEIR LIVES AND IN THE COMMUNITY
Expenses $526,884
As filed on the 2022 return.
Listed in Part VII
-
Joan Goudy-CrossonJOAN GOUDY-CROSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don DwyerDON DWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy MungoSTACY MUNGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos RodriguezCARLOS RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheldon RichardsSHELDON RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sierra GrimesSIERRA GRIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard WalshRICHARD WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Irene Trowell-HarrisIRENE TROWELL-HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glendon FraserGLENDON FRASER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer AlessioJENNIFER ALESSIO
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
- 29 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421359349313127
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