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Nonprofiteer
← HONOR FLIGHT CHICAGO CORP

Form 990 for tax year 2024

Filed by HONOR FLIGHT CHICAGO CORP.

Totals

Total revenue
$1,521,427
Total expenses
$1,538,578
Contributions and grants received
$1,158,858
Grants paid
$0
Program service revenue
$145,359
Investment income
$116,302
Other revenue
$100,908
Total assets, end of year
$2,850,342
Total liabilities, end of year
$146,572
Net assets or fund balances, end of year
$2,703,770
Program services expenses (Part IX)
$1,430,784
Management and general expenses
$82,657
Fundraising expenses
$25,137
Program service expenses (Part III)
$1,430,784

Program services were 93.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,158,858

  • 1g · Noncash contributions included above

    $91,902

  • 2a · Program service revenue: Guardian reimbursements

    total $145,359 · related or exempt $145,359

  • 3 · Investment income

    total $116,302 · excluded $116,302

  • 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

  • 8a · Fundraising events: gross income

    $123,886

  • 8b · Fundraising events: direct expenses

    $30,576

  • 8c · Net income from fundraising events

    total $93,310

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $25,323

  • 10b · Cost of goods sold

    $17,725

  • 10c · Net income from sales of inventory

    total $7,598 · excluded $7,598

  • 11e · Other revenue, total

    $0

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 $268,318 · program services $207,336 · management and general $47,004 · fundraising $13,978

  • 8 · Pension plan contributions

    total $13,415 · program services $11,939 · management and general $671 · fundraising $805

  • 9 · Other employee benefits

    total $13,009 · program services $11,578 · management and general $650 · fundraising $781

  • 10 · Payroll taxes

    total $21,966 · program services $19,550 · management and general $1,098 · fundraising $1,318

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $20,879 · management and general $20,879

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $4,480 · management and general $4,480

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $62,670 · program services $56,844 · management and general $1,994 · fundraising $3,832

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $34,554 · program services $30,753 · management and general $1,728 · fundraising $2,073

  • 17 · Travel

    total $11,786 · program services $11,252 · management and general $243 · fundraising $291

  • 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 $11,171 · program services $9,942 · management and general $559 · fundraising $670

  • 23 · Insurance

    total $2,194 · management and general $2,194

  • 24a · Other expenses: Flight day direct costs

    total $979,716 · program services $979,716

  • 24b · Other expenses: Operation locate a hero

    total $61,119 · program services $61,119

  • 24c · Other expenses: Miscellaneous

    total $11,554 · program services $10,283 · management and general $578 · fundraising $693

  • 24d · Other expenses: Bank and credit card fees

    total $10,160 · program services $10,160

  • 24e · All other expenses

    total $11,587 · program services $10,312 · management and general $579 · fundraising $696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,675 · end of year $262,631

  • 2 · Savings and temporary cash investments

    beginning of year $500,000 · end of year $510,000

  • 3 · Pledges and grants receivable

    beginning of year $42,366 · end of year $24,714

  • 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 $58,831 · end of year $35,793

  • 9 · Prepaid expenses and deferred charges

    beginning of year $133,727 · end of year $136,763

  • 10a · Land, buildings and equipment: cost or other basis

    $147,370

  • 10b · Land, buildings and equipment: accumulated depreciation

    $136,236

  • 10c · Land, buildings and equipment, net

    beginning of year $10,812 · end of year $11,134

  • 11 · Investments: publicly traded securities

    beginning of year $1,907,923 · end of year $1,869,307

  • 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

    beginning of year $24,714 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,560 · end of year $117,497

  • 19 · Deferred revenue

    end of year $26,952

  • 23 · Secured mortgages and notes payable

    beginning of year $10,291 · end of year $2,123

  • 27 · Net assets without donor restrictions

    beginning of year $2,693,117 · end of year $2,679,056

  • 28 · Net assets with donor restrictions

    beginning of year $67,080 · end of year $24,714

Mission and programs · 2024

Mission

To recognize the bravery, determination and patriotism of America's Seniorveterans with an all-expense paid, one-of-a-kind journey to Washington DCfor a day of honor, thanks and inspiration. Since formation, throughSeptember 30, 2025, the Organization has flown 12,104 veterans.

  • To recognize the bravery, determination and patriotism of America's Seniorveterans with an all-expense paid, one-of-a-kind journey to Washington DCfor a day of honor, thanks and inspiration. Since formation, throughSeptember 30, 2025, the Organization has flown 12,104 veterans.

    Expenses $1,369,665 · Revenue $145,359

  • Complimentary to the Honor Flight, Operation Locate a Hero (OLAH) findssenior veterans in their communities to honor their service. Orginallyconceived to recruit veterans to fly on the Honor Flight, OLAH has evolvedduring the COVID-19 pandemic into community-based public displays ofgratitude in addition to recruiting veterans to fly.

    Expenses $61,119

As filed on the 2024 return.

Listed in Part VII

  • Edna Ho

    Dir of Operations

    Total calculated
    $101,031
    From this org
    $101,031
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Alan Garfield

    Director

    Total calculated
    $0
    Hours/week
    0.75
  • Cyndi Greenglass

    Secretary

    Total calculated
    $0
    Hours/week
    0.75
  • Paul Meineke

    Vice President

    Total calculated
    $0
    Hours/week
    0.75
  • Mark Meskimen

    Director

    Total calculated
    $0
    Hours/week
    0.75
  • Bonni Pear

    Director

    Total calculated
    $0
    Hours/week
    0.75
  • Mary Pettinato

    Treasurer

    Total calculated
    $0
    Hours/week
    0.75
  • John Ptak

    President

    Total calculated
    $0
    Hours/week
    4
  • Peter Richey

    Director

    Total calculated
    $0
    Hours/week
    0.75
  • Vince Wilson

    Director

    Total calculated
    $0
    Hours/week
    0.75

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
2024
Filed
29 May 2026
IRS schema version
2024v5.2
Source object
202611499349300016

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