2024-05-08T14:10:49-04:00 2023-12-31 990EZ 2023-01-01 043663116 NATIONAL STEARMAN FLY-IN NFP INC % Tye Hammerle NATI 3093436409 P O Box 1937 GALESBURG IL 614011434 Ben McMahan Treasurer 2024-05-08 2023 2023-04-26 12:10:37Z X X X 60688 X 32378 15045 7 0 0 13258 9105 4153 51583 1598 2088 35649 39335 12248 33398 45646 X 17899 17151 0 0 17199 28495 35098 45646 1700 0 33398 45646 The primary purpose of the National Stearman Foundation is to host the annual Stearman Fly-in held each year during Labor Day week in Galesburg Illinois. In addition our event is to honor our Armed Services veterans and preserve the history of the iconic Stearman airplane which played such an important role during World War II. During 2023 the National Stearman Fly-In NSFI hosted the annual Stearman Fly-In from September 3rd thru September 9th. Approximately 71 biplanes were in attendance and an estimated 300 individuals associated with those planes also attended. In addition approximately 100 volunteers helped stage the event. None of the volunteers or board of directors receive any compensation. The entire community can view the planes and enjoy the daily activities. 0 39335 39335 Tye Hammerle Director - President 4 0 0 0 Phil Wollford Director - Vice President 3 0 0 0 Diane Stickle Director - Secretary 3 0 0 0 Ben McMahan Director - treasurer 6 0 0 0 Jean Jacobs Director 1 0 0 0 Tom Lowe Director 1 0 0 0 Brian Rosenstein Director 1 0 0 0 Mike Rutledge Director 1 0 0 0 Harrel Timmons Director 1 0 0 0 Brian Vallero Director 1 0 0 0 Lisa Woldow Director 1 0 0 0 false false false false false 0 false false false false IL Ben McMahan 1920 PATTERSON DR GALESBURG IL 614011434 3093423322 false false false false false false false false false false false NONE NONE true X 24888 5600 40409 25733 32378 129008 0 0 0 0 0 0 0 0 0 0 0 0 24888 5600 40409 25733 32378 129008 999 128009 16 13 7 6 7 49 0 0 0 0 0 0 129057 0.9919 0.9795 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| four meals coffee donuts etc, $13389| awards, $4169| insurance, $6106| fuel vouchers, $2100| website updates maintenance software etc, $3765| office restroom and contest supplies, $2178| miscellaneous expenses including phone licenses filing fees dues shuttle expense and depreciation, $3942| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| net, $, $| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Equipment net, $16199, $26995| Inventory, $1000, $1500| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| sales tax payable, $1700, $0|