Form 990 for tax year 2023
Filed by VETERANS HONOR FLIGHT OF ND MN.
Totals
- Total revenue
- $859,956
- Total expenses
- $698,697
- Contributions and grants received
- $836,477
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,479
- Other revenue
- $0
- Total assets, end of year
- $1,033,991
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,033,991
- Program services expenses (Part IX)
- $698,697
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $698,697
Program services were 100.0% 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.
-
1c · Fundraising events
$836,477
-
3 · Investment income
total $23,479 · related or exempt $23,479
-
8a · Fundraising events: contributions included on line 1c
$836,477
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $800 · program services $800
-
12 · Advertising and promotion
total $22,291 · program services $22,291
-
13 · Office expenses
total $12,917 · program services $12,917
-
17 · Travel
total $577,957 · program services $577,957
-
23 · Insurance
total $2,692 · program services $2,692
-
24a · Other expenses: Supplies
total $54,200 · program services $54,200
-
24b · Other expenses: Fees
total $160 · program services $160
-
24c · Other expenses: Fundraising events expense
total $25,915 · program services $25,915
-
24d · Other expenses: Printing and Postage
total $1,765 · program services $1,765
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $727,367 · end of year $5,529
-
2 · Savings and temporary cash investments
beginning of year $145,365 · end of year $1,028,462
-
31 · Retained earnings, endowment or other funds
beginning of year $872,732 · end of year $1,033,991
Mission and programs · 2023
Mission
FLY MILITARY VETERANS TO WASHINGTON DC
-
FLY MILITARY VETERANS TO WASHINGTON DC
Expenses $577,957 · Revenue $836,477
-
Operating Expenses
Expenses $120,740
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tod GanjeTOD GANJE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan SchroederSUSAN SCHROEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert GregorROBERT GREGOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luann McDonaldLUANN MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RiceDAVID RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori Ishaug
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jane Matejcek
President
- Total calculated
- $0
- Hours/week
- 4
-
David Brunsvold
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Diane Moderow
Secretary
- 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
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412989349302106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.