Northern Colorado Flying Club 501 is located in Drake, CO.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
ACCESS TO AN AIRCRAFT FOR FLYING RECREATIONALLY PER "SOCIAL CLUBS 501C7"
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gary Schultz President | 5 | $0 | |
Ryan Huntley Secretary - Treasurer | 2 | $0 | |
Derek Johnson Vice President | 1 | $0 | |
Adam Woodward Maintenance Officer | 4 | $0 | |
Michael Dalke Safety Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $23,656 |
Total Program Service Revenue | $40,105 |
Membership dues | $0 |
Investment income | $3 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $63,764 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $48,009 |
Printing, publications, postage, and shipping | $114 |
Other expenses | $5,952 |
Total expenses | $54,075 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $39,319 |
Other assets | $0 |
Total assets | $39,319 |
Total liabilities | $0 |
Net assets or fund balances | $39,319 |