2024-05-10T15:27:50-05:00 2023-06-30 990EZ 2022-07-01 416057490 FLYWELL FLYING CLUB INC FLYW 6514886326 410 W COUNTY RD B ROSEVILLE MN 55113 MARK T BAKKO TREASURER 6514886326 2024-05-10 MARK BAKKO XXX-XX-XXXX 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.FLYWELL.ORG X X 174657 X 99378 70477 2 4800 174657 134421 31332 165753 8904 286442 0 295346 X 0 19285 91728 91728 283247 270366 374975 381379 88533 86033 286442 295346 X TO PROMOTE INTEREST IN FLYING AND FLYING EDUCATION AND RELATED SOCIAL ACTIVITIES. NO NON-MEMBER USE OF AIRCRAFT. TO PROMOTE EDUCATION IN FLYING IN CONJUCTION WITH FAA WINGS PROGRAM AND METRO AIRPORT COMMISSION IN ASSOCIATION WITH DISCOVER AVIATION DAYS 0 0 TO PROMOTE EDUCATION IN FLYING IN CONJUNCTION WITH FAA WINGS PROGRAM AND AOPA IN ASSOCATION WITH RUSTY PILOTS TRAINING 0 0 SPONSORING A COLLEGE AGE STUDENT TO INTRODUCE A STUDENT INTO FLYING 0 0 JJ PARKER PRESIDENT 5.00 0 0 0 LAWRENCE FOLEY VICE PRESIDENT 2.00 0 0 0 MARK BAKKO TREASURER 5.00 0 0 0 PAUL WIKSTROM DIRECTOR 3.00 0 0 0 MARC TELLEVIK DIRECTOR 3.00 0 0 0 X 0 0 1 1 0 0 0 1 25000 1223 0 0 MARK BAKKO 410 WEST COUNTY ROAD B ROSEVILLE MN 55113 6514886326 0 0 0 0 0 0 0 MARK BAKKO OFFICER TO PURCHASE EQUIPMENT X 52500 25000 0 1 1 25000 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 14: 134,421. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: HANGAR RENTAL TO NON-MEMBERS. AMOUNT: 4,800. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 862. DESCRIPTION: TAXES. AMOUNT: 680. DESCRIPTION: ELECTRIC. AMOUNT: 952. DESCRIPTION: GAS. AMOUNT: 397. DESCRIPTION: INSURANCE. AMOUNT: 584. DESCRIPTION: OTHER EXPENSES. AMOUNT: 130,946. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 26,244. DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: MISC. AMOUNT: 4,938. TOTAL TO FORM 990-EZ, LINE 16: 31,332. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 12,032. END OF YEAR AMOUNT: 12,995. DESCRIPTION: AR. BEG. OF YEAR AMOUNT: 17,346. END OF YEAR AMOUNT: 18,649. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 253,869. END OF YEAR AMOUNT: 238,722. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,033. END OF YEAR AMOUNT: 4,033. DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 84,500. END OF YEAR AMOUNT: 82,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.