Form 990-ez, Page 1, Item B
“At the original time of filing, the financial statements for the year had not yet been completed. This filing contains the full, accurate financial information for the fiscal year.”
Jeppesen Employees Flying Association Inc
990EZ • Fiscal year 2020 • EIN 20-1555643
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Balance Sheet
Assets
Up$200,821
Up $1,713 (+0.9%) from 2020
Net Assets
Up$167,527
Up $7,542 (+4.7%) from 2020
Liabilities
Down$33,294
Down $5,829 (-15%) from 2020
Revenue And Expenses
Revenue
Up$111,503
Up $92,999 (+503%) from 2020
Expenses
Up$113,061
Up $83,369 (+281%) from 2020
Net Income
Up-$1,558
Up $9,630 (+86%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2019 to Oct 31, 2020
- Signed
- Mar 15, 2022
- Return Version
- 2019v5.0
- Gross Receipts
- $111,503
Mission and Program Overview
Mission
To foster, promote, engage in, and conduct all phases of flying and flying-related activities, to promote personal contacts and fellowship among its members, and providing education about flying.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE PLEASURE AND RECREATION IN ALL PHASES OF FLYING, EDUCATION ABOUT FLYING RELATED ACTIVITIES IN A MANNER TO PROMOTE PERSONAL CONTACTS, AND FELLOWSHIP AMONG ITS MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM LETTS | President | PT | $0 | - | - |
| ADAM YEAGLE | Operations D | PT | $0 | - | - |
| MICHAEL SCHULTE | Treasurer | PT | $0 | - | - |
| JJ CASSA | Secretary | PT | $0 | - | - |
| ZACH ZYGOWICKS | Director Of | PT | $0 | - | - |
| MARK SMITH | Director Of | PT | $0 | - | - |
| ROBERT GREENLEE | Membership D | PT | $0 | - | - |
| TYLER BACHELDER | Training Director | PT | $0 | - | - |
| KAREN HITCHCOCK | Communicatio | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jeppesen Employees Flying
- EIN
- 20-1555643
- Phone
- 3038589042
- Address
- 12830 E CONTROL TOWER ROAD J4, ENGLEWOOD, CO 80112
Signing Officer
- Name
- Michael Schulte
- Title
- Treasurer
- Phone
- 3038589042
- Signed
- 2022-03-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Taylor Roth and Company
- Address
- 800 GRANT ST STE 205, DENVER, CO 80203-2944
- Preparer
- Ken Roth
- Phone
- 3038308109
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 1,314 total 1,314”
Form 990-ez, Part I, Line 16
“Expenses office supplies 28 paypal fees 1,799 telephone 543 postage 31 office expense 65 software 2,751 web hosting 51 interest 2,800 insurance 15,424 aircraft fuel/maintenance 66,745 hanger expense 11,424 ground school classes 3,025 operations expense 2,378 taxes & licenses 629 miscellaneous 258 club social events 182 total 108,133”
Form 990-ez, Part II, Line 24
“Accounts receivable -1,669 493 aircraft 332,727 332,727 less accumulated depreciation 265,450 265,450 security deposit 650 700 total 66,258 68,470”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 39,654 33,294”
Form 990-ez, Part III
“To foster, promote, engage in, and conduct all phases of flying and flying-related activities, to promote personal contacts and fellowship among its members, and providing education about flying.”
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT GREENLEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TYLER BACHELDER |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER, PROMOTE, ENGAGE IN, AND CONDUCT ALL PHASES OF FLYING AND FLYING-RELATED ACTIVITIES, TO PROMOTE PERSONAL CONTACTS AND FELLOWSHIP AMONG ITS MEMBERS, AND PROVIDING EDUCATION ABOUT FLYING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 91622 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE PLEASURE AND RECREATION IN ALL PHASES OF FLYING, EDUCATION ABOUT FLYING RELATED ACTIVITIES IN A MANNER TO PROMOTE PERSONAL CONTACTS, AND FELLOWSHIP AMONG ITS MEMBERS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT THE ORIGINAL TIME OF FILING, THE FINANCIAL STATEMENTS FOR THE YEAR HAD NOT YET BEEN COMPLETED. THIS FILING CONTAINS THE FULL, ACCURATE FINANCIAL INFORMATION FOR THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS INCOME 1,314 TOTAL 1,314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE SUPPLIES 28 PAYPAL FEES 1,799 TELEPHONE 543 POSTAGE 31 OFFICE EXPENSE 65 SOFTWARE 2,751 WEB HOSTING 51 INTEREST 2,800 INSURANCE 15,424 AIRCRAFT FUEL/MAINTENANCE 66,745 HANGER EXPENSE 11,424 GROUND SCHOOL CLASSES 3,025 OPERATIONS EXPENSE 2,378 TAXES & LICENSES 629 MISCELLANEOUS 258 CLUB SOCIAL EVENTS 182 TOTAL 108,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE -1,669 493 AIRCRAFT 332,727 332,727 LESS ACCUMULATED DEPRECIATION 265,450 265,450 SECURITY DEPOSIT 650 700 TOTAL 66,258 68,470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MORTGAGE AND OTHER NOTES PAYABLE 39,654 33,294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO FOSTER, PROMOTE, ENGAGE IN, AND CONDUCT ALL PHASES OF FLYING AND FLYING-RELATED ACTIVITIES, TO PROMOTE PERSONAL CONTACTS AND FELLOWSHIP AMONG ITS MEMBERS, AND PROVIDING EDUCATION ABOUT FLYING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203746583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 GRANT ST STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802032944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038308109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN ROTH |
| ReturnHeader/ReturnTs | 0 | 2022-03-15T17:44:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-10-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $200,821
- Liabilities
- $33,294
- Net assets
- $167,527
- Revenue
- $111,503
- Expenses
- $113,061
- Net income
- -$1,558