Form 990 for tax year 2025
Filed by COLLIER COUNTY HONOR FLIGHT INC.
Totals
- Total revenue
- $431,421
- Total expenses
- $275,582
- Contributions and grants received
- $418,626
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,795
- Other revenue
- $0
- Total assets, end of year
- $1,273,410
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,273,410
- Program services expenses (Part IX)
- $267,836
- Management and general expenses
- $7,746
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $267,836
Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$418,626
-
3 · Investment income
total $12,795 · excluded $12,795
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $539 · management and general $539
-
11g · Fees: other
total $628 · management and general $628
-
12 · Advertising and promotion
total $34 · program services $34
-
13 · Office expenses
total $5,660 · program services $2,830 · management and general $2,830
-
14 · Information technology
total $4,032 · program services $2,016 · management and general $2,016
-
17 · Travel
total $19,296 · program services $19,296
-
19 · Conferences, conventions and meetings
total $10,262 · program services $10,262
-
23 · Insurance
total $944 · program services $415 · management and general $529
-
24a · Other expenses: FLIGHT EXPENSES - AIR F
total $227,100 · program services $227,100
-
24b · Other expenses: MISCELLANEOUS
total $5,704 · program services $4,500 · management and general $1,204
-
24c · Other expenses: EQUIPMENT RENTAL AND MA
total $1,383 · program services $1,383
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,056 · end of year $43,699
-
2 · Savings and temporary cash investments
beginning of year $17,154 · end of year $5,112
-
11 · Investments: publicly traded securities
beginning of year $1,026,445 · end of year $1,224,599
-
15 · Other assets
beginning of year $4,900 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,069,555 · end of year $1,273,410
Mission and programs · 2025
Mission
COLLIER COUNTY HONOR FLIGHT'S (CLHF) PRIMARY MISSION IS TO TRANSPORT LOCAL VETERANS TO WASHINGTON D.C. TO VISIT THOSE MEMORIALS DEDICATED TO HONOR THEIR SERVICE AND SACRIFICES. (CONTINUED ON SCHEDULE O)CLHF WAS ESTABLISHED ON SEPT 25TH, 2013 BRINGING THE PROGRAM TO THE COLLIER AND LEE COUNTY AREA. SIX SHORT WEEKS AFTER FORMING, A VERY SUCCESSFUL INAUGURAL FLIGHT (MISSION 1) TOOK PLACE ON NOVEMBER 9TH, 2013. WE ANNUALLY TRANSPORT NEARLY 200 WWII, KOREA AND VIETNAM VETERANS ON THESE DEEPLY EMOTIONAL AND WELL DESERVED TRIPS.SUPPORT FOR THESE TRIPS IS PROVIDED BY VOLUNTEERS AND IS AT NO COST TO THE VETERANS. TOP PRIORITY IS GIVEN TO OUR MOST SENIOR HEROES.
Activities or mission (Part I)
TO TRANSPORT LOCAL VETERANS TO WASHINGTON D.C. TO VISIT AND REFLECT UPON THEIR MEMORIALS.
-
IN 2025, THE COLLIER COUNTY HONOR FLIGHT, INC. HAD THE PRIVILEGE OF ESCORTING 170 VETERANS TO WASHINGTON D.C. TO VISIT THEIR MEMORIALS. THERE ARE TWO FLIGHTS A YEAR, SPRING AND FALL.WE HAVE A PROGRAM CALLED HONOR AT HOME, WHERE WE HONOR LOCAL VETERANS WHO ARE UNABLE TO TRAVEL. THEY RECEIVE A SIMILAR HONOR FLIGHT EXPERIENCE BUT REMAIN AT THE AIRPORT FOR A VIRTUAL HONOR FLIGHT. WE HONOR APPROXIMATELY 30 VETERANS THROUGH THIS PROGRAM EACH YEAR.
Expenses $267,836
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean LuxSEAN LUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Stephen Joannes Maria WenerSTEPHEN JOANNES MARIA WENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Dr Deborah LuxDR DEBORAH LUX
ACTING TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Dick DraffoneDICK DRAFFONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jason DysarczykJASON DYSARCZYK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Wilhelmus Plegt Thru 1225WILHELMUS PLEGT THRU 1225
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Coleen Joannes Maria ThompsonCOLEEN JOANNES MARIA THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642369349300319
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