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Nonprofiteer
← NAVAL HELICOPTER ASSOCIATION INC

Form 990 for tax year 2022

Filed by NAVAL HELICOPTER ASSOCIATION INC.

Totals

Total revenue
$730,896
Total expenses
$569,818
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$689,604
Investment income
$41,292
Other revenue
$0
Total assets, end of year
$1,778,026
Total liabilities, end of year
$3,428
Net assets or fund balances, end of year
$1,774,598
Program services expenses (Part IX)
$455,854
Management and general expenses
$85,473
Fundraising expenses
$28,491
Program service expenses (Part III)
$455,854

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 $490,061 · related or exempt $490,061

  • 2b · Program service revenue: MEMBERSHIP DUES & ASSE

    total $103,380 · related or exempt $103,380

  • 2c · Program service revenue: SPONSOR INCOME

    total $91,500 · related or exempt $91,500

  • 2d · Program service revenue: OTHER REVENUE

    total $1,599 · related or exempt $1,599

  • 2e · Program service revenue: OTHER DONATION INCOME

    total $1,327 · related or exempt $1,327

  • 2f · All other program service revenue

    total $1,737 · related or exempt $1,057 · unrelated business $680

  • 3 · Investment income

    total $41,292 · related or exempt $41,292

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,000 · program services $72,000 · management and general $13,500 · fundraising $4,500

  • 7 · Other salaries and wages

    total $126,799 · program services $101,439 · management and general $19,020 · fundraising $6,340

  • 10 · Payroll taxes

    total $17,972 · program services $14,377 · management and general $2,696 · fundraising $899

  • 11b · Fees: legal

    total $400 · program services $320 · management and general $60 · fundraising $20

  • 11c · Fees: accounting

    total $1,500 · program services $1,200 · management and general $225 · fundraising $75

  • 12 · Advertising and promotion

    total $2,848 · program services $2,279 · management and general $427 · fundraising $142

  • 13 · Office expenses

    total $4,009 · program services $3,208 · management and general $601 · fundraising $200

  • 14 · Information technology

    total $2,385 · program services $1,908 · management and general $358 · fundraising $119

  • 17 · Travel

    total $6,781 · program services $5,425 · management and general $1,017 · fundraising $339

  • 19 · Conferences, conventions and meetings

    total $187,714 · program services $150,171 · management and general $28,157 · fundraising $9,386

  • 20 · Interest

    total $4,261 · program services $3,409 · management and general $639 · fundraising $213

  • 23 · Insurance

    total $3,774 · program services $3,019 · management and general $566 · fundraising $189

  • 24a · Other expenses: ROTOR REVIEW

    total $67,011 · program services $53,608 · management and general $10,052 · fundraising $3,351

  • 24b · Other expenses: DONATIONS

    total $28,138 · program services $22,510 · management and general $4,221 · fundraising $1,407

  • 24c · Other expenses: BANK CHARGES

    total $13,841 · program services $11,073 · management and general $2,076 · fundraising $692

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $9,387 · program services $7,510 · management and general $1,408 · fundraising $469

  • 24e · All other expenses

    total $2,998 · program services $2,398 · management and general $450 · fundraising $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $443,632 · end of year $410,375

  • 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 $1,470,301 · end of year $1,316,499

  • 12 · Investments: other securities

    beginning of year $150,733 · end of year $51,152

  • 25 · Other liabilities

    beginning of year $156,324 · end of year $3,428

  • 27 · Net assets without donor restrictions

    beginning of year $1,908,342 · end of year $1,774,598

Mission and programs · 2022

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 $455,854

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Radm Dan Fillion Usn Ret

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Capt Arne Nelson Usn Ret

    SCHOLARSHIP PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Capt Bill Personius Usn Ret

    HISTORICAL SOCIETY PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Capt Jim Gillcrist Usn Ret

    EXECUTIVE DIRECTOR

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cdr Thomas Butts Usn

    NATIONAL PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Cdr Eli Owre Usn

    NATIONAL VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Cdr Thomas Butts Usn

    VICE PRESIDENT / SYMPOSIUM

    Total calculated
    $0
    Hours/week
    0

  • Capt Tres Dehay Usn Ret

    VICE PRESIDENT / BUS DEV

    Total calculated
    $0
    Hours/week
    0

  • Lt Brendan McGinnis Usn

    VICE PRESIDENT / MEMBERSHIP

    Total calculated
    $0
    Hours/week
    0

  • Cdr Philip Pretzinger Usn

    VICE PRESIDENT / AWARDS

    Total calculated
    $0
    Hours/week
    0

  • Capt Greg Hoffman Usn Ret

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Capt Mario Mifsud Usn Ret

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Capt Denny Dubard Usn Ret

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Capt Chuck Deitchman Usn Ret

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Capt Anthony Dzielski Usn Ret

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Capt Gene Ager Usn Ret

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Capt Matt Schnappauf Usn Ret

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lt Zoe MacFarlane Usn

    J.O. COUNCIL PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Lt Jimmy Gavidia Usn

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Lt Annie Cutchen Usn

    ROTOR REVIEW EDITOR

    Total calculated
    $0
    Hours/week
    0

  • Lt Sam Kim Usn

    BRANDING & GEAR

    Total calculated
    $0
    Hours/week
    0

  • Awrcm Nathan Hickey Usn

    SENIOR ENLISTED ADVISOR

    Total calculated
    $0
    Hours/week
    0

  • Awscm Shane Gibbs Usn

    SENIOR ENLISTED ADVISOR

    Total calculated
    $0
    Hours/week
    0

  • Awfcm Jose Colon-Torres Usn

    SENIOR ENLISTED ADVISOR

    Total calculated
    $0
    Hours/week
    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
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202303019349300105

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