Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Lake County Honor Flight
990 • Fiscal year 2022 • EIN 47-3858397
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$296,838
Down $60,298 (-17%) from 2021
Net Assets
Down$285,034
Down $60,330 (-17%) from 2021
Liabilities
Up$11,804
Up $32 (+0.3%) from 2021
Revenue And Expenses
Revenue
Up$193,441
Up $93,971 (+94%) from 2021
Expenses
Up$253,959
Up $228,819 (+910%) from 2021
Net Income
Down-$60,518
Down $134,848 (-181%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 21, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $211,433
Mission and Program Overview
Mission
The mission of lake county honor flight and the honor flight network is to fly american's veterans to washington dc to visit those memorials dedicated to honor their sacrifices. Top priority is given to america's most senior veterans, survivors of wwii, followed by korean and vietnam war veterans with a terminal illness who wish to visit their memorial.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $178,918 | - |
| Cash and Non-Interest-Bearing Accounts | $357,136 | $117,920 | ▼ $239,216 |
| Total Assets | $357,136 | $296,838 | ▼ $60,298 |
| Liabilities | |||
| Other Liabilities | $11,772 | $11,804 | ▲ $32 |
| Total Liabilities | $11,772 | $11,804 | ▲ $32 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $345,364 | $285,034 | ▼ $60,330 |
| Total Net Assets Fund Balance | $345,364 | $285,034 | ▼ $60,330 |
| Total Liabilities and Net Assets / Fund Balance | $357,136 | $296,838 | ▼ $60,298 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Carballido | Executive Director and Board Director | PT | $24,000 | $24,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Passanante | President |
| Lisa Madden | Vice-president |
| Ajoyi Stackhouse | Director |
| Gary Grayer | Director |
| James Benton | Director |
| Janelle Rominski | Director |
| Samantha Uhl | Director |
| Tonja Gordon | Director |
| Linda Rockwell | Corresponding Secretary |
| Stella Jones | Recording Secretary |
| Pamela Brooks | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $197,463
- Program Service Revenue
- $3,039
- Investment Income
- $490
- Other Revenue
- $-7,551
- All Other Contributions
- $187,463
- Change in Net Assets
- $-60,518
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $253,959 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $106,992 | $10,327 | - | $117,319 |
| Other Expenses | $24,289 | $1,440 | - | $24,289 |
| Insurance | - | $1,003 | - | $1,003 |
| Advertising | - | $602 | - | $602 |
| Fees for Services Accounting | - | $495 | - | $495 |
| Total Functional Expenses | $240,092 | $13,867 | $0 | $253,959 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,992 |
| Fundraising Gross Income | $8,326 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raising Event | $18,251 | $8,251 | $17,992 | $-9,741 |
| Total Events | $18,251 | $8,251 | $17,992 | $-9,741 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Liabilities | $11,804 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Representatives of the board of directors review the form 990 prior to filing. The form 990 is made available to all members of the board of directors.”
Form 990, Part VI, Section B, Line 12C
“The board of directors are required to sign the conflict of interest policy on an annual basis.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and its financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lake County Honor Flight
- EIN
- 47-3858397
- Phone
- 8472820374
- Address
- 2530 S ADMIRAL DR, GREAT LAKES, IL 60088
Signing Officer
- Name
- John Passanante
- Title
- President
- Phone
- 8472820374
- Signed
- 2023-06-21
Organization Details
- Principal Officer
- John Passanante
- Formed
- 2015
- Legal Domicile
- Il
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cheryl Rohlfs & Associates Ltd
- Address
- 401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
- Preparer
- Cheryl K Rohlfs CPA
- Phone
- 8477539200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Field trips: program service expenses 20,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,161. Other program expenses: program service expenses 13,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,429. Ground transportation: program service expenses 12,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,365. Flights: program service expenses 9,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,552. Memorabilia: program service expenses 9,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,517. Development and training: program service expenses 2,089. Management and general expenses 6,081. Fundraising expenses 0. Total expenses 8,170. Web site development and maintenance: program service expenses 7,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,834. Executive director: program service expenses 7,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,200. Photography: program service expenses 5,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,750. Storage locker rental: program service expenses 4,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,199. National honor flight seminar: program service expenses 3,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,223. Flowers: program service expenses 3,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,030. Miscellaneous: program service expenses 1,995. Management and general expenses 444. Fundraising expenses 0. Total expenses 2,439. Securities: program service expenses 2,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,116. Bank, credit cards and paypal fee: program service expenses 0. Management and general expenses 1,982. Fundraising expenses 0. Total expenses 1,982. Printing and copying: program service expenses 1,511. Management and general expenses 189. Fundraising expenses 0. Total expenses 1,700. Postage, mailing services: program service expenses 1,009. Management and general expenses 44. Fundraising expenses 0. Total expenses 1,053. Supplies: program service expenses 706. Management and general expenses 0. Fundraising expenses 0. Total expenses 706. Welcome home: program service expenses 662. Management and general expenses 0. Fundraising expenses 0. Total expenses 662. Rent, parking, utilities: program service expenses 0. Management and general expenses 400. Fundraising expenses 0. Total expenses 400. Reunion: program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. Books, subscriptions, references: program service expenses 0. Management and general expenses 315. Fundraising expenses 0. Total expenses 315. Computers & supplies: program service expenses 0. Management and general expenses 307. Fundraising expenses 0. Total expenses 307. Health/medical: program service expenses 294. Management and general expenses 0. Fundraising expenses 0. Total expenses 294. Memberships and dues: program service expenses 0. Management and general expenses 199. Fundraising expenses 0. Total expenses 199. Annual fee: program service expenses 0. Management and general expenses 186. Fundraising expenses 0. Total expenses 186. Telephone, telecommunication: program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180.”
FORM 990, PART XI, LINE 9:
“Adjustment to prior year unrestricted net assets 188.”
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 188 |
| IRS990/OtherExpensesGrp/Desc | 0 | HONOR TRIP MISCELLANEOU |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT/MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOTEL |
| IRS990/OtherExpensesGrp/Desc | 3 | CLOTHING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24289 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11772 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11804 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2115 |
| IRS990/OtherRevenueTotalAmt | 0 | 2115 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN PASSANANTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3039 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 99036 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 434 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99470 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 99470 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178918 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 187463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 899125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 59150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3871 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2115 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1576 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3691 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 958275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 208828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283603 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 958275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 211433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 238300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 284156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 965837 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND RAISING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17992 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REPRESENTATIVES OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FIELD TRIPS: PROGRAM SERVICE EXPENSES 20,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,161. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 13,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,429. GROUND TRANSPORTATION: PROGRAM SERVICE EXPENSES 12,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,365. FLIGHTS: PROGRAM SERVICE EXPENSES 9,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,552. MEMORABILIA: PROGRAM SERVICE EXPENSES 9,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,517. DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 2,089. MANAGEMENT AND GENERAL EXPENSES 6,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,170. WEB SITE DEVELOPMENT AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,834. EXECUTIVE DIRECTOR: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 5,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,750. STORAGE LOCKER RENTAL: PROGRAM SERVICE EXPENSES 4,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,199. NATIONAL HONOR FLIGHT SEMINAR: PROGRAM SERVICE EXPENSES 3,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,223. FLOWERS: PROGRAM SERVICE EXPENSES 3,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,030. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,995. MANAGEMENT AND GENERAL EXPENSES 444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,439. SECURITIES: PROGRAM SERVICE EXPENSES 2,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,116. BANK, CREDIT CARDS AND PAYPAL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,982. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 1,511. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. POSTAGE, MAILING SERVICES: PROGRAM SERVICE EXPENSES 1,009. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,053. SUPPLIES: PROGRAM SERVICE EXPENSES 706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 706. WELCOME HOME: PROGRAM SERVICE EXPENSES 662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662. RENT, PARKING, UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. REUNION: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. BOOKS, SUBSCRIPTIONS, REFERENCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315. COMPUTERS & SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307. HEALTH/MEDICAL: PROGRAM SERVICE EXPENSES 294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294. MEMBERSHIPS AND DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199. ANNUAL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186. TELEPHONE, TELECOMMUNICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUSTMENT TO PRIOR YEAR UNRESTRICTED NET ASSETS 188. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 357136 |
| IRS990/TotalAssetsEOYAmt | 0 | 296838 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 357136 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 296838 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 197463 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13867 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 240092 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253959 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11772 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11804 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11772 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11804 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 345364 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 285034 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 240092 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3039 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -9666 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5644 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 193441 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 357136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 296838 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2530 S ADMIRAL DR |
| IRS990/USAddress/CityNm | 0 | GREAT LAKES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $296,838
- Liabilities
- $11,804
- Net assets
- $285,034
- Revenue
- $193,441
- Expenses
- $253,959
- Net income
- -$60,518