2026-06-25T22:00:44-04:00 2025-12-31 990EZ 2025-01-01 852059978 CHARITY AVIATION CHAR 3039054318 15124 W 63RD AVE ARVADA CO 804037503 GREGORY MARK HENNINGSEN President and Chairman of the Board 3039054318 2026-06-29 false 2025 2025-03-06 01:10:19Z X X X X 2784 X 2784 0 0 0 2784 817 2025 2842 -58 4624 0 4566 X 5122 6591 5122 6591 498 2025 4624 4566 Charity Aviation provides free flights on privately-owned aircraft to organizations who can demonstrate a clear humanitarian or hardship need for such assistance. We are a non-profit corporation operating within the meaning of Section 501 c3 of the Internal Revenue Code. Contacted Cooperating Ministry in Sterling Colorado whose mission is to provide coordinated emergency resources and assistance to people who are in need. Offered to purchase food and drink for them per their instructions. Purchased the food and drink for them and flew it to them. 0 865 865 Gregory Mark Henningsen Board Chairman and President 2 0 0 0 Andrew Joseph Henningsen Treasurer 0.1 0 0 0 Daniel James Henningsen Board Member 0.1 0 0 0 Patrice Marie Henningsen Board Member and Vice-President 0.1 0 0 0 Holly Marie Jolly Secretary 0.1 0 0 0 false false false false false false false false false CO Gregory Mark Henningsen 15124 W 63RD AVE ARVADA CO 804037503 3039054318 false false false false false false false false false false false NONE NONE true X 2404 2394 2289 2910 2784 12781 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2404 2394 2289 2910 2784 12781 2032 790 790 840 390 4842 0 0 0 0 0 0 2032 790 790 840 390 4842 7939 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 2404 2394 2289 2910 2784 12781 0.6212 0.6422 0 0.00 X Part III, line 12 | S.No:, Year:, Description:| Part I, line 16 | Other Expenses:, Amount:| Business meals., $87| Bank fees., $264| Fuel for flight to Sterling to make donation to Cooperating Ministry., $201| Colorado Secretary of State fees., $85| Tax preparation software., $100| Food and drink to donate to Cooperating Ministry., $664| Web page and email fees to GoDaddy.com., $624| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $498, $2025|