Civic Intelligence

Sam Johnson Chapter Dallas Air and Space Forces Association

EIN 75-6053206 • 501(c)3 • Plano, TX

990-N CoverageNTEE B034

Profile

Educate, advocate and support Veteran Service Organizations and active military, Air National Guard and Reserve and retired members.

2301 Grandview DrPlano, TX 75075-8348

afadallas.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$62,391

Down $3,090 (-4.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$62,391

Down $3,090 (-4.7%) from 2023

Operations

Revenue

Up

$72,048

Up $1,829 (+2.6%) from 2023

Expenses

Up

$75,138

Up $23,250 (+45%) from 2023

Net Income

Down

-$3,090

Down $21,421 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $38,973Liabilities 2021: $0Net Assets 2021: $38,9732021Assets 2022: $47,067Liabilities 2022: $0Net Assets 2022: $47,0672022Assets 2023: $65,481Liabilities 2023: $0Net Assets 2023: $65,4812023Assets 2024: $62,391Liabilities 2024: $0Net Assets 2024: $62,3912024

Highlighted filing

2024

Assets$62,391
Liabilities$0
Net Assets$62,391

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2021: $32,162Expenses 2021: $31,999Net Income 2021: $1632021Revenue 2022: $45,596Expenses 2022: $37,502Net Income 2022: $8,0942022Revenue 2023: $70,219Expenses 2023: $51,888Net Income 2023: $18,3312023Revenue 2024: $72,048Expenses 2024: $75,138Net Income 2024: -$3,0902024

Highlighted filing

2024

Revenue$72,048
Expenses$75,138
Net Income-$3,090

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.0
Gross Receipts
$97,521
Mission and Program Overview

Mission

Educate, advocate and support Veteran Service Organizations and active military, Air National Guard and Reserve and retired members.

Program Services

DescriptionGrantsExpenses
Provide 8 college scholarships to graduating seniors of high school AFJROTC programs; Flight training for 10 Civil Air Patrol cadets; Conference fees for 11 high school students to attend Youth Leadership Conferences; Recognition Program for AFJROTC Cadet Leadership Conference attendees; Support for local CyberPatriot-StellarXplorer teams.$33,850$4,962
Provide support to an unknown number of veterans through donations to Wounded Airmen and Guardians, Our Community Salutes-DFW, and local Air National Guard and Reserve organizations.$13,700$536
Sponsored Awards luncheon for 130 guests to celebrate the AFJROTC scholarship winners, Teachers of the Year, Civil Air Patrol flight school scholarship winners and participants in the Youth Leadership and Cadet Leadership conferences. Also honored local scout troops.$0$6,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GehbauerChapter PresidentPT$0--
Matthew CrawfordChapter Executive Vice PresidentPT$0--
Fletcher SharpChapter SecretaryPT$0--
Michael BofferdingChapter TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Honor Flag Program$18,280$18,280$8,355$9,925
Golf Tournament$49,887$11,737$1,615$10,122
Total Events$68,167$30,017$26,075$3,942
Filing and Contact Details

Filer

Filer Name
Sam Johnson Chapter Dallas Air and Space Forces Association
EIN
75-6053206
Phone
2143947142
Address
2301 Grandview Dr, Plano, TX 75075-8348

Signing Officer

Name
Mike Bofferding
Title
Treasurer
Phone
2143947142
Signed
2025-04-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Scholarships to AFJROTC students $27,000; Wounded Airmen and Guardians $10,400; Flight training scholarships for CAP cadets $3,550; Scholarships for Youth Leadership Conferences $3,300; CyberPatriot-StellarXplorer $2,639; Collin County Sheriff Dept $1,000; Our Community Supports-DFW $1,000; Lone Star Military Ball $1,000; Teacher of the Year $750; 136th Silver Eagles (ANG) $750; McKinney TX Fire Dept $500; Roaring Lambs $500: TX ANG Airman of the Year Event $300; Aerospace Education Association $150, Prior year donation credit ($250).

Form 990-EZ, Part I, Line 16

Quarterly meeting venue and meals $12,448; Office expenses, transaction processing fees and productivity tools $2,344; Recognition awards for Cadet Leadership Course cadets $2,323; National AFA dues for Community Partners $810; Supplies for community events $526; Office database charges $300.

Form 990-EZ, Part III, Line (28-31)

Primary Exempt Purpose: Educate, advocate, and support Veteran Service Organizations and military active duty, Air National Guard, Reserve and retired members.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships to AFJROTC students $27,000; Wounded Airmen and Guardians $10,400; Flight training scholarships for CAP cadets $3,550; Scholarships for Youth Leadership Conferences $3,300; CyberPatriot-StellarXplorer $2,639; Collin County Sheriff Dept $1,000; Our Community Supports-DFW $1,000; Lone Star Military Ball $1,000; Teacher of the Year $750; 136th Silver Eagles (ANG) $750; McKinney TX Fire Dept $500; Roaring Lambs $500: TX ANG Airman of the Year Event $300; Aerospace Education Association $150, Prior year donation credit ($250).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Quarterly meeting venue and meals $12,448; Office expenses, transaction processing fees and productivity tools $2,344; Recognition awards for Cadet Leadership Course cadets $2,323; National AFA dues for Community Partners $810; Supplies for community events $526; Office database charges $300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Primary Exempt Purpose: Educate, advocate, and support Veteran Service Organizations and military active duty, Air National Guard, Reserve and retired members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line (28-31)
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Bofferding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02143947142
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM JOHNSON CHAPTER DALLAS AIR AND SPACE FORCES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMJ
ReturnHeader/Filer/EIN0756053206
ReturnHeader/Filer/PhoneNum02143947142
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ReturnHeader/Filer/USAddress/ZIPCd0750758348
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-04-15T10:16:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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