2025-02-11T10:39:22-06:00 2024-06-30 741130599 PATTILLO BROWN & HILL LLP 5310 HOMESTEAD RD NE STE 100B ALBUQUERQUE NM 87110 990 2023-07-01 850323409 ANDERSON ABRUZZO INTL BALLOON MUSEUM FDN ANDE 5052478900 9201 BALLOON MUSEUM DR NE ALBUQUERQUE NM 87113 LAURIE MAGOVERN EXECUTIVE DIRECTOR 5052050387 2025-01-31 1 1 MICHELLE DUNLAP P01219593 5052665904 2025-01-31 2023 2025-03-06 01:10:19Z BOBBI KAY NELSON 9201 BALLOON MUSEUM DR NE ALBUQUERQUE NM 87113 884796 0 X WWW.BALLOONMUSEUM.COM X 1984 NM THE ANDERSON ABRUZZO INTERNATIONAL BALLOON MUSEUM FOUNDATION BELIEVES IN SHARING THE JOY AND WONDER OF BALLOON FLIGHT BY HONORING PAST INNOVATORS AND SUPPORTING FUTURE EXPLORERS. THE ANDERSON ABRUZZO INTERNATIONAL BALLOON MUSEUM FOUNDATION UPLIFTS THE BALLOON MUSEUM BY CULTIVATING RELATIONSHIPS, PROMOTING INVOLVEMENT, AND RAISING FUNDS. 20 20 21 0 0 0 246919 333160 0 0 508 7150 91542 21226 338969 361536 18551 4192 0 0 186178 229554 0 0 159738 119265 153510 323994 387256 14975 -25720 635854 626026 227369 243261 408485 382765 THE ANDERSON ABRUZZO INTERNATIONAL BALLOON MUSEUM FOUNDATION BELIEVES IN SHARING THE JOY AND WONDER OF BALLOON FLIGHT BY HONORING PAST INNOVATORS AND SUPPORTING FUTURE EXPLORERS. THE ANDERSON ABRUZZO INTERNATIONAL BALLOON MUSEUM FOUNDATION UPLIFTS THE BALLOON MUSEUM BY 0 0 29124 4192 52144 FOSTERING PUBLIC RECOGNITION, PUBLIC EDUCATION AND AWARENESS, AND PROMOTING AND BUILDING MEMBERSHIPS FOR THE ALBUQUERQUE INTERNATIONAL BALLOON MUSEUM. 29124 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NM X THE ORGANIZATION 5052478900 9201 BALLOON MUSEUM DR NE ALBUQUERQUE NM 87113 YURIRIA MORALES BOARD MEMBER 1.00 X X 0 0 0 MICHAEL ANDERSON BOARD MEMBER 1.00 X 0 0 0 STEPHANIE ANDERSON-PUGASH 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 PRESIDENT 4.00 X X 0 0 0 GERALD LANDGRAF BOARD MEMBER 1.00 X 0 0 0 KURT RAGER BOARD MEMBER 1.00 X 0 0 0 SHAUNA ABRUZZO BOARD MEMBER 1.00 X 0 0 0 JEREMIAH RITCHIE VICE PRESIDENT 1.00 X X 0 0 0 JEREMY RUTHERFORD BOARD MEMBER 1.00 X 0 0 0 AMANDA MOLINA BOARD MEMBER 1.00 X 0 0 0 JANICE MCCRARY 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 BOBBI KAY NELSON TREASURER 3.00 X X 0 0 0 CRISPIN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 MISSY ANDERSON BOARD MEMBER 1.00 X 0 0 0 CAROL CRAWFORD BOARD MEMBER 1.00 X 0 0 0 LAURIE MAGOVERN EXECUTIVE DIRECTOR 40.00 X 78708 0 5269 KAREN BROWN SECRETARY 2.00 X 0 0 0 78708 0 5269 0 0 0 0 0 60068 169429 103663 333160 7150 7150 207080 169429 237998 -30918 -30918 337406 285262 52144 52144 361536 52144 0 -23768 X 4192 4192 84559 84559 115540 1308 114232 5197 2615 2582 7619 2654 4965 16639 104 6773 9762 34651 33844 807 40603 40603 6983 6983 24882 194 11709 12979 5069 1966 3103 4673 4673 4183 714 970 2499 1576 1576 1480 1480 6238 6238 OTHER CITY EXPENSES 22862 22612 250 SUPPLIES 300 300 LICENSES 10 10 387256 29124 198394 159738 527924 498450 4751 0 80426 98429 10716 18589 155459 155323 136 136 11901 10422 635854 626026 21692 31036 134556 164138 71121 48087 227369 243261 X 408485 343668 0 39097 408485 382765 635854 626026 -25720 0 X 1 X 0 0 0 X 48492 100488 121493 243389 333160 847022 48492 100488 121493 243389 333160 847022 847022 266 508 7150 7924 854946 1290875 0.99070 0.27850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155459 155323 136 136 CREDIT CARDS PAYABLE 14165 DAMAGE DEPOSITS 11000 PAYROLL LIABILITIES 7402 CITY SUPPORT 8320 OTHER LONG TERM LIABILITIES 7200 48087 VIEWING EVENT 366900 165105 201795 201480 UNIQUE EVENT - LOVERS 2528 1138 1390 4249 1 7081 3186 3895 32269 376509 169429 207080 237998 237998 -30918 1 CITY OF ALBUQUERQUE 9201 BALOON MUSEUM DRIVE NE ALBUQUERQUE NM 87113 856000102 4192 0 SUPPORT FOR MUSEUM GALA. 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 NON-PROFITS 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. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,603.