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Nonprofiteer
← THE AIRLIFT-TANKER ASSOCIATION INC

Form 990 for tax year 2022

Filed by THE AIRLIFT-TANKER ASSOCIATION INC.

Totals

Total revenue
$2,352,010
Total expenses
$2,118,465
Contributions and grants received
$154,470
Grants paid
$173,134
Program service revenue
$2,195,553
Investment income
$1,440
Other revenue
$547
Total assets, end of year
$1,533,032
Total liabilities, end of year
$107,467
Net assets or fund balances, end of year
$1,425,565
Program services expenses (Part IX)
$2,111,538
Management and general expenses
$6,927
Fundraising expenses
$0
Program service expenses (Part III)
$2,111,538

Program services were 99.7% 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

    $149,470

  • 1f · All other contributions, gifts and grants

    $5,000

  • 2a · Program service revenue: CONVENTION INCOME

    total $2,130,167 · related or exempt $2,130,167

  • 2b · Program service revenue: MAGAZINE ADVERTISING

    total $58,886 · related or exempt $58,886

  • 2c · Program service revenue: EVENTS

    total $6,500 · related or exempt $6,500

  • 3 · Investment income

    total $1,440 · excluded $1,440

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $547 · related or exempt $547

  • 11e · Other revenue, total

    $547

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $173,134 · program services $173,134

  • 11c · Fees: accounting

    total $6,450 · management and general $6,450

  • 11g · Fees: other

    total $200,688 · program services $200,688

  • 17 · Travel

    total $35,791 · program services $35,791

  • 19 · Conferences, conventions and meetings

    total $1,572,136 · program services $1,572,136

  • 22 · Depreciation, depletion and amortization

    total $1,356 · program services $1,356

  • 23 · Insurance

    total $477 · management and general $477

  • 24a · Other expenses: MAGAZINE PRODUCTION

    total $104,053 · program services $104,053

  • 24b · Other expenses: EVENT EXPENSE

    total $14,050 · program services $14,050

  • 24c · Other expenses: AWARDS

    total $10,330 · program services $10,330

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $231,121 · end of year $536,765

  • 2 · Savings and temporary cash investments

    beginning of year $880,593 · end of year $893,745

  • 4 · Accounts receivable

    beginning of year $1,000

  • 7 · Other notes and loans receivable

    beginning of year $3,435

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,559

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

    $11,066

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

    $10,388

  • 10c · Land, buildings and equipment, net

    beginning of year $2,034 · end of year $678

  • 11 · Investments: publicly traded securities

    beginning of year $135,360 · end of year $101,844

  • 12 · Investments: other securities

    beginning of year $50,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,615

  • 19 · Deferred revenue

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

  • 27 · Net assets without donor restrictions

    beginning of year $1,192,020 · end of year $1,425,565

Mission and programs · 2022

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 $1,824,021 · Revenue $2,136,667

  • 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 $183,464 · Grants $173,134

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

    Expenses $104,053 · Revenue $58,886

As filed on the 2022 return.

Listed in Part VII

  • Brooks L Bash

    VP, STRATEGI

    Total calculated
    $0
    Hours/week
    10

  • Martin A Chapin

    VP, INDUSTRY

    Total calculated
    $0
    Hours/week
    10

  • Patricia G Cost

    VP, PROGRAMS

    Total calculated
    $0
    Hours/week
    20

  • Thomas Cost

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Carlton D Everhart II

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Charles L Johnson II

    SENIOR VICE

    Total calculated
    $0
    Hours/week
    10

  • Larry C Williams Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • John L Strube

    TREASURER

    Total calculated
    $0
    Hours/week
    20

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
1 November 2023
IRS schema version
2022v5.0
Source object
202303119349301675

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