Form 990 for tax year 2023
Filed by HONOR FLIGHT CENTRAL COAST CALIFORNIA INC.
Totals
- Total revenue
- $388,736
- Total expenses
- $443,009
- Contributions and grants received
- $377,551
- Grants paid
- $0
- Program service revenue
- $6,840
- Investment income
- $0
- Other revenue
- $4,345
- Total assets, end of year
- $220,971
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $220,971
- Program services expenses (Part IX)
- $438,057
- Management and general expenses
- $4,952
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $438,057
Program services were 98.9% 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
$377,551
-
2a · Program service revenue: Nashville Concerts
total $430 · related or exempt $430
-
2b · Program service revenue: Vino 4 Vets
total $6,410 · related or exempt $6,410
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$4,994
-
10b · Cost of goods sold
$4,994
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Dividend Income US Treas
total $1,987 · related or exempt $1,987
-
11b · Other revenue: Interest Income
total $2,358 · related or exempt $2,358
-
11e · Other revenue, total
$4,345
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $48 · program services $48
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,364 · management and general $1,364
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,339 · management and general $1,339
-
24a · Other expenses: Airfare Expense
total $270,740 · program services $270,740
-
24b · Other expenses: Lodging
total $64,712 · program services $64,712
-
24c · Other expenses: Bus
total $34,812 · program services $34,812
-
24d · Other expenses: Meals
total $33,879 · program services $33,879
-
24e · All other expenses
total $36,115 · program services $33,866 · management and general $2,249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,344 · end of year $35,636
-
2 · Savings and temporary cash investments
end of year $184,257
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $4,900 · end of year $1,078
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $275,244 · end of year $220,971
Mission and programs · 2023
Mission
To Transport America's Veterans to Washington, D.C. to visit those memorials dedicated to honor their service and sacrifices.
-
To Manage, coordinate, fund-raise and make honor flight trips to Washington D.C. that transport America's veterans to their war and service memorials. All veterans travel free of charge on these trips. Methods of transport include commercial, private and charter aircraft and buses.
Expenses $438,057
As filed on the 2023 return.
Listed in Part VII
-
Loretta Borges
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Jay Conner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Eric Twisselman
Board
- Total calculated
- $0
- Hours/week
- 2
-
Bear McGill
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
June Kester
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Alana Reynolds
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Robert G Tolan
Vice Chairperso
- Total calculated
- $0
- Hours/week
- 2
-
Jan Hanson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
T Robert Tolan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Janice House
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Maggie Cox
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Caralee Wade
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lesa John
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442899349301589
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