Civic Intelligence

Ccrew Exchange Inc

EIN 92-1937656 • 501(c)3 • Fort Lauderdale, FL

NTEE B03

Profile

Interactive 2-day event for corporate cabin crewmembers. Networking workshop designed for aviation crewmembers and associated companies to exchange information such as safety training current trends catering and educational topics. There were 125 attendees 16 sponsors an evening network event breakfast and lunch provided during day with multiple presentations throughout the day.

3330 NW 53rd StFort Lauderdale, FL 33309
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$575

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$575

No earlier filing loaded for comparison.

Operations

Revenue

$28,678

No earlier filing loaded for comparison.

Expenses

$28,103

No earlier filing loaded for comparison.

Net Income

$575

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600$400$200$0Assets 2023: $575Net Assets 2023: $5752023

Highlighted filing

2023

Assets$575
Liabilities-
Net Assets$575
Open 2023 Filing

Operations Trend

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

$30K$20K$10K$0Revenue 2023: $28,678Expenses 2023: $28,103Net Income 2023: $5752023

Highlighted filing

2023

Revenue$28,678
Expenses$28,103
Net Income$575
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575
Liabilities
-
Net assets
$575
Revenue
$28,678
Expenses
$28,103
Net income
$575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$28.7$28.1$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$28,678
Mission and Program Overview

Mission

Interactive 2-day event for corporate cabin crewmembers. Networking workshop designed for aviation crewmembers and associated companies to exchange information such as safety training current trends catering and educational topics. There were 125 attendees 16 sponsors an evening network event breakfast and lunch provided during day with multiple presentations throughout the day.

Program Services

DescriptionGrantsExpenses
125 Attendees 16 Sponsors. Focus on food safety catering overseas cabin safety professional topics to include resumes interviews and networking and current trends. Plus value of CRM Crew Resource Management.$0$0
125 Attendees 16 Sponsors. Breakfast Lunch provided both days dinner and networking event first night w team building opportunities activities. Topics included international protocols and etiquette traveling globally catering internationally breaking into the corporate aviation industry training requirements and professional engagement.$0$0
125 Attendees 16 Sponsors. Breakfast Lunch provided. Transportation to from hotel and networking event first evening. Focus on corporate aviation professional training requirements catering safety internationally and stateside etiquette protocols customer service and traveling globally.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
Tamara CollumVice PresidentPT$0--
Tamara CollumSecretary-$0--
Rosana CalambichisRegistered Agent-$0--
Tamara CollumTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
CCREW Exchange INC
EIN
92-1937656
In Care Of
% Tamara Collum
Address
3330 NW 53RD ST, FORT LAUDERDALE, FL 33309

Signing Officer

Name
Tamara Collum
Title
Vice President
Signed
2024-05-10
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Non-profit”

Part I, line 8

“| Other Revenues:, Amount:| bank interest, $40|”

Part I, line 16

“| Other Expenses:, Amount:| Catering for 2-day conference, $11675| Transportation provided for conference, $6445| Conference Supplies, $5214| Rentals for conference, $3978| Administrative Fees, $422|”

Part V, line 34

“| Explanation:| 2024 Amended Bylaws and updated Board members as follows: Tamara Collum Co-Director; Scott Arnold Co-Director; Jennifer McCracken Asst. Director; John Detloff Registered Agent; Tamara Collum Treasurer; Jennifer McCracken Secretary.|”

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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/ExplanationTxt0Non-profit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| bank interest, $40|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Catering for 2-day conference, $11675| Transportation provided for conference, $6445| Conference Supplies, $5214| Rentals for conference, $3978| Administrative Fees, $422|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| 2024 Amended Bylaws and updated Board members as follows: Tamara Collum Co-Director; Scott Arnold Co-Director; Jennifer McCracken Asst. Director; John Detloff Registered Agent; Tamara Collum Treasurer; Jennifer McCracken Secretary.|
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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ReturnHeader/Filer/EIN0921937656
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ReturnHeader/TaxPeriodBeginDt02023-01-01
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