FLYQUEST INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FLYQUEST INC (EIN 46-3194498)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349200335
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T05:56:33-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203871168 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN H DEERMAN CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLINTON AVE W STE 605 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463194498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLYQUEST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLYQ | BusinessNameControlTxt |
| Phone | 2564001088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6272 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35813 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SPENCER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2564001088 | PhoneNum |
| Signature | 2024-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Diane Hall | PreparerPersonNm |
| PTIN | P01256054 | PTIN |
| Phone | 2565512960 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,762 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,828 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,984 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $269 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $23,851 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $23,851 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,830 | OtherRevenueTotalAmt |
| Total Revenue | $85,762 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $21,746 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,244 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,169 | OtherExpensesTotalAmt |
| Total Expenses | $51,159 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,603 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,235 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504 | BOYAmt |
| EOY | $3,902 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,888 | BOYAmt |
| EOY | $92,778 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,392 | BOYAmt |
| EOY | $96,680 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,760 | BOYAmt |
| EOY | $17,445 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,632 | BOYAmt |
| EOY | $79,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDED EDUCATION AND PROMOTE AVIATION CAREERS FOR YOUNG PEOPLE ESPECIALLY THOSE WHO ARE UNDERSERVED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| VARIOUS PROGRAM EXPENSES | $0 | $10,435 |
| SIMULATOR EXPENSES | $0 | $42 |
| REPAIRS TO SIMULATOR, BUILDING, ETC | $0 | $3,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,270 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARK SPENCER | ||||
| CHAIRMAN | 10.00 | $0 | $0 | $0 |
| DAVID KNIES | ||||
| TREASUER | 15.00 | $0 | $0 | $0 |
| WILLIAM CODY GARTON | ||||
| AT LARGE | 5.00 | $0 | $0 | $0 |
| GEORGE DAVIS | ||||
| AT LARGE | 15.00 | $0 | $0 | $0 |
| RODNEY PENNEYWELL | ||||
| AT LARGE | 5.00 | $0 | $0 | $0 |
| JAMES BECK | ||||
| AT LARGE | 5.00 | $0 | $0 | $0 |
| KEVIN VANDEBERG | ||||
| AT LARGE | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID KNIES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6272 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2564001088 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,828 | CurrentTaxYearAmt |
| Total | $123,857 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,828 | CurrentTaxYearAmt |
| Total | $123,857 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $123,857 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269 | CurrentTaxYearAmt |
| Total | $1,267 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269 | CurrentTaxYearAmt |
| Total | $1,267 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,014 | CurrentTaxYearAmt |
| Total | $166,183 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.42520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.47880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00430 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00450 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: RENTAL INCOME 2019: 2648. 2020: 464. 2021: 1597. 2022: 2682. 2023: 1830. Description: SPECIAL EVENTS 2019: 0. 2021: 400. 2022: 435. Description: MISCELLANEOUS 2020: 700. Description: NET FUNDRAISER Description: STOCK DONATED 2019: 20036. 2020: 86207. 2023: 25333. Description: STOCK SALES 2023: 23851. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | RENTAL 1830. |
| Form 990EZ, Part I, Line 16 | BANK FEES 585. |
| Form 990EZ, Part I, Line 16 | BUS EXHIBIT 65. |
| Form 990EZ, Part I, Line 16 | BUSINESS EXPENSES 457. |
| Form 990EZ, Part I, Line 16 | INSURANCE 4104. |
| Form 990EZ, Part I, Line 16 | MARKETING 8382. |
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSES 10435. |
| Form 990EZ, Part I, Line 16 | SIMULATOR EXPENSES 42. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 2702. |
| Form 990EZ, Part I, Line 16 | TRAVEL 562. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part I, Line 16 | SCHOLARSHIP 500. |
| Form 990EZ, Part I, Line 16 | MISCELLEOUS 335. |
| Form 990EZ, Part II, Line 24 | OTHER 576. 576. |
| Form 990EZ, Part II, Line 24 | SECURITY DEPOSITS 2387. 2387. |
| Form 990EZ, Part II, Line 24 | UTILITY DEPOSIT 126. 126. |
| Form 990EZ, Part II, Line 24 | ROUNDING 2. 3. |
| Form 990EZ, Part II, Line 24 | SERVIS BANCSHARES 64797. 89686. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 27. 27. |
| Form 990EZ, Part II, Line 26 | AMEX-DK 24733. 17418. |
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