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Nonprofiteer
← COLLIER COUNTY HONOR FLIGHT INC

Form 990 for tax year 2022

Filed by COLLIER COUNTY HONOR FLIGHT INC.

Totals

Total revenue
$278,811
Total expenses
$36,392
Contributions and grants received
$255,806
Grants paid
$0
Program service revenue
$0
Investment income
$21,988
Other revenue
$1,017
Total assets, end of year
$893,770
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$893,770
Program services expenses (Part IX)
$30,979
Management and general expenses
$5,413
Fundraising expenses
$0
Program service expenses (Part III)
$30,979

Program services were 85.1% 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

    $255,806

  • 3 · Investment income

    total $8,564 · excluded $8,564

  • 7a · Gross sales of assets other than inventory

    securities $13,424

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $13,424

  • 7d · Net gain or loss

    total $13,424 · excluded $13,424

  • 11d · All other revenue

    total $1,017 · excluded $1,017

  • 11e · Other revenue, total

    $1,017

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $315 · management and general $315

  • 11g · Fees: other

    total $676 · management and general $676

  • 13 · Office expenses

    total $1,722 · program services $861 · management and general $861

  • 14 · Information technology

    total $4,535 · program services $2,268 · management and general $2,267

  • 17 · Travel

    total $10,812 · program services $10,812

  • 19 · Conferences, conventions and meetings

    total $6,966 · program services $6,966

  • 23 · Insurance

    total $944 · program services $415 · management and general $529

  • 24a · Other expenses: EQUIPMENT RENTAL AND MA

    total $9,657 · program services $9,657

  • 24e · All other expenses

    total $765 · management and general $765

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,704 · end of year $197,145

  • 2 · Savings and temporary cash investments

    beginning of year $418,146 · end of year $9,253

  • 11 · Investments: publicly traded securities

    beginning of year $263,310 · end of year $682,243

  • 15 · Other assets

    beginning of year $5,129 · end of year $5,129

  • 27 · Net assets without donor restrictions

    beginning of year $813,289 · end of year $893,770

Mission and programs · 2022

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. CLHF WAS ESTABLISHED ON SEPT 25TH, 2013 BRINGING THE PROGRAM TO THE COLLIER AND LEE COUNTY AREA.

Activities or mission (Part I)

TO TRANSPORT LOCAL VETERANS TO WASHINGTON D.C. TO VISIT AND REFLECT UPON THEIR MEMORIALS.

  • IN 2022, THE COLLIER COUNTY HONOR FLIGHT, INC. HAD THE PRIVILEGE OF ESCORTING 81 VETERANS TO WASHINGTON D.C. TO VISIT THEIR MEMORIALS. THE SECOND MISSION WAS CANCELLED DUE TO HURRICANE IAN.

    Expenses $30,979

As filed on the 2022 return.

Listed in Part VII

  • Sean Lux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dr Deborah Lux

    VP/DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dick Draffone

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Cornell

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Ingles Esteva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Dysarczyk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yolanda Sherbert

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202343179349312554

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