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← GREAT LAKES CHAPTER AMERICAN ASSOCIATION OF AIRPORT SERVICES

Form 990 for tax year 2022

Filed by GREAT LAKES CHAPTER AMERICAN ASSOCIATION OF AIRPORT SERVICES.

Totals

Total revenue
$382,514
Total expenses
$314,589
Contributions and grants received
$65,485
Grants paid
$26,000
Program service revenue
$316,925
Investment income
$54
Other revenue
$50
Total assets, end of year
$395,029
Total liabilities, end of year
$12,559
Net assets or fund balances, end of year
$382,470
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $14,385

  • 1f · All other contributions, gifts and grants

    $51,100

  • 2a · Program service revenue: GLC CONFERENCE

    total $167,035 · related or exempt $167,035

  • 2b · Program service revenue: AIRPORT O & M CONFEREN

    total $128,545 · related or exempt $128,545

  • 2c · Program service revenue: NAEDC

    total $12,954 · related or exempt $12,954

  • 2d · Program service revenue: WINTER EXECUTIVE MEETI

    total $6,550 · related or exempt $6,550

  • 2e · Program service revenue: LEADERSHIP MEETING

    total $1,841 · related or exempt $1,841

  • 3 · Investment income

    total $54 · excluded $54

  • 11a · Other revenue: OTHER INCOME

    total $50 · related or exempt $50

  • 11e · Other revenue, total

    $50

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,500

  • 2 · Grants to domestic individuals

    total $1,500

  • 13 · Office expenses

    total $1,399

  • 19 · Conferences, conventions and meetings

    total $1,609

  • 23 · Insurance

    total $1,146

  • 24a · Other expenses: GLC CONFERENCE

    total $116,690

  • 24b · Other expenses: AIRPORT O & M CONFERENC

    total $90,645

  • 24c · Other expenses: ADMINISTRATIVE EXPENSES

    total $59,443

  • 24d · Other expenses: BANK AND CREDIT CARD FE

    total $8,124

  • 24e · All other expenses

    total $9,533

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,443 · end of year $395,029

  • 19 · Deferred revenue

    beginning of year $11,898 · end of year $12,559

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $314,545 · end of year $382,470

Mission and programs · 2022

Mission

PROVIDE MEMBER SERVICES AND PROFESSIONAL DEVELOPMENT CONFERENCES AND SUPPORT

Activities or mission (Part I)

MEMBER SERVICES AND PROFESSIONAL DEVELOPMENT

  • ANNUAL CONFERENCE FOR MEMBERS AND PROFESSIONAL AND SERVICE INDUSTRY REPRESENTATIVES

  • AIRPORT OPERATIONS AND MAINTENANCE CONFERENCE AND ENVIRONMENTAL WORKSHOP

  • NATIONAL AIRPORT ECONOMIC DEVELOPMENT CONFERENCE AND LAND USE WORKSHOP

As filed on the 2022 return.

Listed in Part VII

  • Melissa W Cooper

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • John C Reed

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • David S Haring

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Marc M Sethna

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Katie Scherer

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jackie Symons Jm Best Benefits Club

    ASSOCIATION MANAGMENT

    Total calculated
    $43,500
    From this org
    $43,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Cortney E Harris

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    3

  • Nathaniel Hahn

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    3

  • Martin P Lenss

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    3

  • Christian Nelson

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    3

  • Megan Murray

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    3

  • Thomas Werner

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    3

  • David Schubert

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    3

  • Robery McNally

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    3

  • Ryan Riesinger

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    3

  • Chris Pollock

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    3

  • Richard W King

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    3

  • Brian Grefe

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    3

  • Chris Pearce

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    3

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

Provenance

Return type
form_990
Tax year
2022
Filed
27 September 2023
IRS schema version
2022v5.0
Source object
202312859349302451

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