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Havasu Balloon Festival And Fair Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$567k (2023)

Expenses
$620k (2023)

Total Assets
$96.5k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$567,176
Expenses
$619,807
Net Income
-$52,631
Net Assets
$96,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $559,010
98.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,166
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $96,497
Total Liabilities $0
Net Assets $96,497
Compensation
Key Employees and Officers Compensation Related Other
Rick Childress (Director) $0 $0 $0
Jim Day (Secretary) $0 $0 $0
Shane Delaney (President) $0 $0 $0
Niki Nichol (Director) $0 $0 $0
Fred Robbins (Director) $0 $0 $0
Cal Sheehy (Director) $0 $0 $0
Kathy Williams (Vice Preside) $0 $0 $0
Sandy Robbins (Secretarry) $0 $0 $0
Steve Ticknor (Coexecutive) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,969
Expenses
$576,799
Net Income
-$21,830
Net Assets
$147,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $548,070
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,899
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $147,153
Total Liabilities $0
Net Assets $147,153
Compensation
Key Employees and Officers Compensation Related Other
Rick Childress (Director) $0 $0 $0
Jim Day (Secretary) $0 $0 $0
Shane Delaney (President) $0 $0 $0
Louise Hagen (Director) $0 $0 $0
Virginia Lattion (Director) $0 $0 $0
Cal Sheehy (Director) $0 $0 $0
Kathy Williams (Vice Preside) $0 $0 $0
Steve Ticknor (Coexecutive) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,996
Expenses
$24,229
Net Income
$4,767
Net Assets
$168,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,541
98.4%
Investment Income $455
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $170,583
Total Liabilities $1,600
Net Assets $168,983
Compensation
Key Employees and Officers Compensation Related Other
Rick Childress (Director) $0 $0 $0
Jim Day (Secretary) $0 $0 $0
Shane Delaney (President) $0 $0 $0
Louise Hagen (Director) $0 $0 $0
Virginia Lattion (Director) $0 $0 $0
Cal Sheehy (Director) $0 $0 $0
Kathy Williams (Vice Preside) $0 $0 $0
Jerry Ernst (Co Executive) $0 $0 $0
Steve Ticknor (Coexecutive) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,527
Expenses
$496,094
Net Income
-$4,567
Net Assets
$164,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $489,714
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,813
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $165,815
Total Liabilities $1,600
Net Assets $164,215
Compensation
Key Employees and Officers Compensation Related Other
Jim Day (President) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,187
Expenses
$535,345
Net Income
$842
Net Assets
$168,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $541,561
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$5,374
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $168,782
Total Liabilities $0
Net Assets $168,782
Compensation
Key Employees and Officers Compensation Related Other
Jerry Ernst (Director) $0 $0 $0
Patrick Holmes (Secretary) $0 $0 $0
Jim Day (President) $0 $0 $0
Carole Muehlbauer (Director) $0 $0 $0
Michael Bonney (Director) $0 $0 $0
Larry Sanders (Director) $0 $0 $0
Cal Sheehy (Director) $0 $0 $0
Wayne Legrande (Director) $0 $0 $0
Marquita Mcknight (Executive Di) $0 $0 $0
Janet Finley (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,214
Expenses
$525,825
Net Income
$30,389
Net Assets
$166,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $563,194
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$6,980
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $166,726
Total Liabilities $0
Net Assets $166,726
Compensation
Key Employees and Officers Compensation Related Other
Jerry Ernst (Director) $0 $0 $0
Patrick Holmes (Secretary) $0 $0 $0
Jim Day (President) $0 $0 $0
Carole Muehlbauer (Director) $0 $0 $0
Michael Bonney (Director) $0 $0 $0
Larry Sanders (Director) $0 $0 $0
Cal Sheehy (Director) $0 $0 $0
Wayne Legrande (Director) $0 $0 $0
Marquita Mcknight (Executive Di) $0 $0 $0
Janet Finley (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,734
Expenses
$550,945
Net Income
-$45,211
Net Assets
$135,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $514,513
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$8,779
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $136,159
Total Liabilities $167
Net Assets $135,992
Compensation
Key Employees and Officers Compensation Related Other
Carole Muehlbauer (Director) $0 $0 $0
Michael Bonney (Director) $0 $0 $0
Larry Sanders (Director) $0 $0 $0
Michael Eigenbrodt (Director) $0 $0 $0
Carl Flusche' (Director) $0 $0 $0
Cal Sheehy (Director) $0 $0 $0
Jerry Ernst (President) $0 $0 $0
Marquita Mcknight (Executive Di) $0 $0 $0
Patrick Holmes (Secretary) $0 $0 $0
Jim Day (Vice Preside) $0 $0 $0
Janet Finley (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$680,966
Expenses
$613,932
Net Income
$67,034
Net Assets
$179,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $655,105
96.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $25,861
3.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $179,619
Total Liabilities $5
Net Assets $179,614
Compensation
Key Employees and Officers Compensation Related Other
Carole Muehlbauer (Director) $0 $0 $0
Lisa Krueger (Director) $0 $0 $0
Larry Sanders (Director) $0 $0 $0
Michael Eigenbrodt (Director) $0 $0 $0
Carl Flusche' (Director) $0 $0 $0
Antony Marr (Director) $0 $0 $0
Jerry Ernst (President) $0 $0 $0
Marquita Mcknight (Executive Di) $0 $0 $0
Patrick Holmes (Secretary) $0 $0 $0
Jim Day (Vice Preside) $0 $0 $0
Janet Finley (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,223
Expenses
$556,953
Net Income
$36,270
Net Assets
$121,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $569,170
95.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $24,053
4.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,270
Total Liabilities $0
Net Assets $121,270
Compensation
Key Employees and Officers Compensation Related Other
Jim Dolan (Chairman) $0 $0 $0
Marquita Mcknight (Executive Di) $0 $0 $0
Carl Flusche' (Secretary) $0 $0 $0
Hal Reis (Vice Chair) $0 $0 $0
John H Parrott (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$542,612
Expenses
$427,933
Net Income
$114,679
Net Assets
$77,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,200
16.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $453,412
83.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,567
Total Liabilities $0
Net Assets $77,567

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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