2025-11-17T09:59:20-06:00 2024-12-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2024-01-01 521066767 BALLOON FEDERATION OF AMERICA BALL 5159618809 PO BOX 400 INDIANOLA IA 50125 FREDERICK POOLE TREASURER 5159618809 2025-11-17 1 0 JEFFEREY ROY P01951847 5152258400 2024 2025-03-06 01:10:19Z FREDERICK POOLE PO BOX 400 INDIANOLA IA 50125 599389 0 X WWW.BFA.NET X 1967 IA TO FOSTER BALLOONING SPORTS AND EDUCATION. 10 10 1 200 28830 0 184780 433068 94929 124255 82292 26899 6523 10712 368524 594934 0 0 0 0 53825 53825 0 0 0 186750 198889 240575 252714 127949 342220 677589 1078787 91013 101716 586576 977071 TO FOSTER BALLOONING SPORTS AND EDUCATION. 0 0 120399 27153 BIMONTHLY PUBLICATION OF BALLOONING JOURNAL AND DISTRIBUTION TO MEMBERS AND SUBSCRIBERS. 52016 4056 OTHER MISCELLANEOUS BALLOON MEMBER ACTIVITIES AND SERVICES. 33419 21708 SANCTIONED VARIOUS HOT AIR BALLOON COMPETITIVE EVENTS THROUGHOUT THE COUNTRY. 205834 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 KERRY SPEICHER 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 ELISA TALBERT DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 61365 371703 433068 ADVERTISING SALES 711300 55983 27153 28830 SPECIAL EVENTS 713990 26188 26188 COMPETITION AND SERVIC 713990 21708 21708 JR BALLOON 20376 20376 124255 26766 26766 758 0 758 758 758 133 0 133 133 133 7753 4455 3298 3298 INSURANCE PROCEEDS 6656 6656 6656 594934 106137 28830 26899 X 50000 42499 7501 3825 3251 574 576 576 5459 5459 719 719 917 917 2576 193 2383 14209 12788 1421 22680 20583 2097 EDITOR SERVICES 54354 54354 PROGRAM SERVICE EDUCATI 34937 34937 DIRECT PROGRAM COSTS - 17851 17851 DUES AND SUBS 15184 15184 29427 18659 10768 252714 205834 46880 0 26612 59725 4661 1091 1941 51801 51801 0 0 646316 1016030 677589 1078787 721 579 88703 99570 1589 1567 91013 101716 X 430209 820704 156367 156367 586576 977071 677589 1078787 342220 48275 0 X X 0 0 0 X 109764 116903 132644 184780 433068 977159 47597 116033 67801 72069 106137 409637 157361 232936 200445 256849 539205 1386796 0 0 0 1386796 11230 12168 24545 18547 26766 93256 11230 12168 24545 18547 26766 93256 11231 13967 34237 59435 179822 259071 259227 275396 565971 1539487 0.90080 0.88470 0.06060 0.06170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51801 51801 0 0 PAYROLL LIABILITIES 1567 1567 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 7,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,721. JOURNAL POSTAGE: PROGRAM SERVICE EXPENSES 7,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,701. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,493. BANK AND TRANSACTION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,751. POSTAGE: PROGRAM SERVICE EXPENSES 2,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,451. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 1,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,492. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662. REPAIRS & MAINT: PROGRAM SERVICE EXPENSES 12. MANAGEMENT AND GENERAL EXPENSES 144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156. FORM 990 LINE 1 MODIFIED CASH BASIS