2024-11-12T14:52:51-06:00 2023-12-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2023-01-01 521066767 BALLOON FEDERATION OF AMERICA BALL 5159618809 PO BOX 400 INDIANOLA IA 50125 SALLIE LOFLIN TREASURER 5159618809 2024-11-11 1 0 JEFFEREY ROY P01951847 5152258400 2023 2024-10-15 13:58:12Z SALLIE LOFLIN PO BOX 400 INDIANOLA IA 50125 614908 0 X WWW.BFA.NET X 1967 IA TO FOSTER BALLOONING SPORTS AND EDUCATION. 10 10 1 200 29383 0 40948 184780 185994 94929 15516 82292 4698 6523 247156 368524 0 0 0 0 54137 53825 0 0 0 232488 186750 286625 240575 -39469 127949 570585 677589 91998 91013 478587 586576 TO FOSTER BALLOONING SPORTS AND EDUCATION. 0 0 107845 27561 BIMONTHLY PUBLICATION OF BALLOONING JOURNAL AND DISTRIBUTION TO MEMBERS AND SUBSCRIBERS. 43831 32550 OTHER MISCELLANEOUS BALLOON MEMBER ACTIVITIES AND SERVICES. 36792 11958 SANCTIONED VARIOUS HOT AIR BALLOON COMPETITIVE EVENTS THROUGHOUT THE COUNTRY. 188468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X THE ORGANIZATION 5159618809 PO BOX 400 INDIANOLA IA 50125 X PATRICK CANNON PRESIDENT 2.00 X X 0 0 0 MARK WEST VICE PRESIDENT 5.00 X X 0 0 0 JASON JONES SECRETARY 3.00 X X 0 0 0 SCOTT MCCLINTON TREASURER 8.00 X X 0 0 0 PENNY SUTTLE DIRECTOR 2.00 X 0 0 0 BRUCE BYBERG DIRECTOR 2.00 X 0 0 0 LARRY SIMBURGER DIRECTOR 2.00 X 0 0 0 DAVE SULLIVAN DIRECTOR 2.00 X 0 0 0 TROY BRADLEY DIRECTOR 2.00 X 0 0 0 RON BEHRMANN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 61348 123432 184780 ADVERTISING SALES 711300 56944 27561 29383 JR CAMPS 711300 26027 26027 COMPETITION AND SERVIC 713990 11958 11958 94929 18547 18547 1311 0 1311 1311 1311 305312 241567 63745 63745 63745 10029 4817 5212 5212 368524 72069 29383 82292 X 50000 42499 7501 3825 3251 574 6531 6531 4905 4905 8 8 685 685 8250 619 7631 13471 12124 1347 9848 8937 911 EDITOR SERVICES 51231 51231 PROGRAM SERVICE EDUCATI 29310 29310 DIRECT PROGRAM COSTS - 17331 17331 DUES AND SUBS 14946 14946 30234 23158 7076 240575 188468 52107 0 25080 26612 1615 4661 51801 51801 0 0 543890 646316 570585 677589 490 721 89838 88703 1670 1589 91998 91013 X 336661 430209 141926 156367 478587 586576 570585 677589 127949 -19960 0 X X 0 0 0 X 135746 109764 116903 132644 184780 679837 123229 47597 116033 67801 72069 426729 258975 157361 232936 200445 256849 1106566 0 0 0 1106566 10671 11230 12168 24545 18547 77161 10671 11230 12168 24545 18547 77161 7556 11231 13967 34237 0 66991 277202 179822 259071 259227 275396 1250718 0.88470 0.88360 0.06170 0.05400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51801 51801 0 0 PAYROLL LIABILITIES 1589 1589 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF FORM 990 ARE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL APPROPRIATE DOCUMENTS AND INFORMATION RETURNS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E AWARDS & PRIZES: PROGRAM SERVICE EXPENSES 9,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,582. JOURNAL POSTAGE: PROGRAM SERVICE EXPENSES 7,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,005. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,525. DIRECT PROGRAM COSTS: PROGRAM SERVICE EXPENSES 3,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,207. POSTAGE: PROGRAM SERVICE EXPENSES 1,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,959. BANK AND TRANSACTION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,515. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 82. MANAGEMENT AND GENERAL EXPENSES 1,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,102. TRAINING: PROGRAM SERVICE EXPENSES 773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 773. REPAIRS & MAINT: PROGRAM SERVICE EXPENSES 51. MANAGEMENT AND GENERAL EXPENSES 635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499. PUBLICATION SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381. FORM 990 LINE 1 MODIFIED CASH BASIS