2021-05-11T10:29:27-05:00 2020-06-30 741130599 PATTILLO BROWN & HILL LLP 5310 HOMESTEAD RD NE STE 100B ALBUQUERQUE NM 87110 990 2019-07-01 850323409 ANDERSON ABRUZZO INTL BALLOON MUSEUM FDN ANDE 5052478900 9201 BALLOON MUSEUM DR NE ALBUQUERQUE NM 87113 JANICE MCCRARY TREASURER 5058562726 2021-05-05 1 JOHN GORDON P00173149 5052665904 2019 2022-09-23 18:48:47Z 9201 BALLOON MUSEUM DR NE ALBUQUERQUE NM 87113 714004 0 X WWW.BALLOONMUSEUM.COM X 1984 NM THE MISSION OF THE ANDERSON-ABRUZZO INTERNATIONAL BALLOON MUSEUM FOUNDATION IS TO RAISE FUNDS, FOSTER PUBLIC RECOGNITION AND PROMOTE AND BUILD MEMBERSHIP FOR THE ALBUQUERQUE INTERNATIONAL BALLOON MUSEUM. 22 22 5 0 0 0 63042 48492 21867 10799 0 0 261480 244854 346389 304145 0 0 0 0 115190 102505 0 0 32620 183902 85104 299092 187609 47297 116536 382787 447320 146335 94332 236452 352988 THE MISSION OF THE ANDERSON-ABRUZZO INTERNATIONAL BALLOON MUSEUM FOUNDATION IS TO RAISE FUNDS, FOSTER PUBLIC RECOGNITION AND PROMOTE AND BUILD MEMBERSHIP FOR THE ALBUQUERQUE INTERNATIONAL BALLOON MUSEUM. 0 0 16051 13431 FOSTERING PUBLIC RECOGNITION, PUBLIC EDUCATION AND AWARENESS , AND PROMOTING AND BUILDING MEMBERSHIPS FOR THE ALBUQUERQUE INTERNATIONAL BALLOON MUSEUM. 16051 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 1 0 0 0 0 0 0 0 0 1 11 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NM X THE ORGANZATION 5052478900 9201 BALLON MUSEUM DR NE ALBUQUERQUE NM 87113 X YURIRIA MORALES BOARD MEMBER 1.00 X 0 0 0 MICHAEL ANDERSON BOARD MEMBER 1.00 X 0 0 0 PATTY ANDERSON BOARD MEMBER 1.00 X 0 0 0 STEPHANIE ANDERSON-PUGASH BOARD MEMBER 1.00 X 0 0 0 JOHN CHAVEZ BOARD MEMBER 1.00 X 0 0 0 TROY BRADLEY BOARD MEMBER 1.00 X 0 0 0 PAUL SMITH BOARD MEMBER 1.00 X 0 0 0 PETER CUNEO BOARD MEMBER 1.00 X 0 0 0 KURT RAGER BOARD MEMBER 1.00 X 0 0 0 STACY ABRUZZO BOARD MEMBER 1.00 X 0 0 0 JEREMIAH RITCHIE BOARD MEMBER 1.00 X 0 0 0 JEREMY RUTHERFORD BOARD MEMBER 1.00 X 0 0 0 AMANDA MOLINA BOARD MEMBER 1.00 X 0 0 0 BILL LEE BOARD MEMBER 1.00 X 0 0 0 JEFF BERRY BOARD MEMBER 1.00 X 0 0 0 RICHARD HANNA BOARD MEMBER 1.00 X 0 0 0 R THOMAS DAWE BOARD MEMBER 1.00 X 0 0 0 JACQUES W SOUKUP BOARD MEMBER 1.00 X 0 0 0 ALAN ZIELINSKI BOARD MEMBER 1.00 X 0 0 0 KAREN BROWN SECRETARY 2.00 X 0 0 0 GERALD LANDGRAF PRESIDENT 4.00 X 0 0 0 JANICE MCCRARY TREASURER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 1072 47420 38320 48492 CATERING 722320 10799 10799 10799 392933 187253 205680 205680 259148 222606 36542 36542 OTHER 900099 2632 2632 2632 304145 13431 0 242222 94222 93199 1023 8283 7260 1023 19687 19687 15165 332 14833 3759 2686 1073 7664 3832 3832 1762 1138 624 1698 1698 2525 2525 OTHER CITY EXPENSES 12219 12219 CREDIT CARD FEES 6909 23 6886 BM SUPPORT EXPENSES 6118 6118 TELEPHONE 4327 4327 3271 2231 1040 187609 16051 138938 32620 304143 350395 77099 91887 524 524 155459 150945 1021 4514 382787 447320 14302 4153 86774 10620 32024 45259 47535 146335 94332 X 236452 352988 236452 352988 382787 447320 116536 0 X 0 0 0 X 192749 66683 60958 63042 48492 431924 192749 66683 60958 63042 48492 431924 431924 26324 28149 54473 95369 110163 128558 369944 704034 1190431 1131159 0.36280 0.35380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155459 150945 4514 4514 CREDIT CARDS PAYABLE 3408 DAMAGE DEPOSITS 7000 PAYROLL LIABILITIES 2221 GROSS RECEIPTS TAX PAYABLE 51 FOUNDATION FIESTA EXHIBIT 34845 GIFT CARDS 10 47535 X 1 38320 RENTAL RATES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 SALARY AMOUNTS FOR TOP MANAGEMENT ARE MADE BY THE BOARD AND THE BOARD USES COMPARABLE DATA FROM OTHER NONPROFITS TO MAKE DECISIONS ON SALARY AND RELATED INCREASES. FORM 990, PART VI, SECTION C, LINE 18 ALL RECORDS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL RECORDS ARE AVAILABLE UPON REQUEST.