Form 990 for tax year 2023
Filed by NORTH COUNTRY HONOR FLIGHT INC.
What the amendment changed
Compared with the return it replaced , filed 1 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $254,658 changed to $258,432
- Total expenses
- $268,803 changed to $274,777
- Contributions and grants received
- $254,840 changed to $246,902
- Grants paid
- $245,032 changed to $0
- Investment income
- $87 changed to $3,861
- Other revenue
- -$24,269 changed to -$16,331
- Total assets, end of year
- $302,497 changed to $315,059
- Total liabilities, end of year
- $0 changed to $125
- Net assets or fund balances, end of year
- $302,497 changed to $314,934
- Program services expenses
- $0 changed to $274,273
- Management and general expenses
- $0 changed to $504
- Program service expenses (Part III)
- not reported changed to $274,273
Listed only on the earlier return
- Larry CarpenterLARRY CARPENTER
Listed only on the later return
- Christopher KraigCHRISTOPHER KRAIG
- Gina BondGINA BOND
- Jerika ManningJERIKA MANNING
- Lawrence CarpenterLAWRENCE CARPENTER
- Pauline StonePAULINE STONE
Listed under a different title
- Barrie FinneganBARRIE FINNEGAN: DIRECTOR then EXECUTIVE DI
- Daniel BarberDANIEL BARBER: OPERATIONS OFFICER then DIRECTOR OF
Totals
- Total revenue
- $258,432
- Total expenses
- $274,777
- Contributions and grants received
- $246,902
- Grants paid
- $0
- Program service revenue
- $24,000
- Investment income
- $3,861
- Other revenue
- -$16,331
- Total assets, end of year
- $315,059
- Total liabilities, end of year
- $125
- Net assets or fund balances, end of year
- $314,934
- Program services expenses (Part IX)
- $274,273
- Management and general expenses
- $504
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $274,273
Program services were 99.8% 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.
-
1e · Government grants (contributions)
$35,000
-
1f · All other contributions, gifts and grants
$211,902
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $24,000 · related or exempt $24,000
-
3 · Investment income
total $3,861 · excluded $3,861
-
10a · Gross sales of inventory
$8,393
-
10b · Cost of goods sold
$32,662
-
10c · Net income from sales of inventory
total -$24,269 · related or exempt -$24,269
-
11a · Other revenue: BURLINGTON CRUISE
total $4,824 · related or exempt $4,824
-
11b · Other revenue: CREDITS/REIMBURSEMENTS
total $2,904 · related or exempt $2,904
-
11c · Other revenue: CHALLENGE COINS
total $210 · related or exempt $210
-
11e · Other revenue, total
$7,938
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $475 · program services $475
-
12 · Advertising and promotion
total $1,322 · program services $1,322
-
13 · Office expenses
total $5,038 · program services $4,534 · management and general $504
-
17 · Travel
total $582 · program services $582
-
19 · Conferences, conventions and meetings
total $759 · program services $759
-
23 · Insurance
total $4,680 · program services $4,680
-
24a · Other expenses: AIRFARE, TRANSPORTATION
total $245,032 · program services $245,032
-
24b · Other expenses: PROGRAM AND EVENT RELATED
total $7,315 · program services $7,315
-
24c · Other expenses: PROMO ITEMS FOR VETERANS
total $5,585 · program services $5,585
-
24d · Other expenses: SPACE RENTAL FOR EVENT
total $3,600 · program services $3,600
-
24e · All other expenses
total $389 · program services $389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,454 · end of year $59,257
-
2 · Savings and temporary cash investments
beginning of year $152,302 · end of year $142,389
-
8 · Inventories for sale or use
beginning of year $860 · end of year $850
-
12 · Investments: other securities
beginning of year $100,000 · end of year $112,563
-
17 · Accounts payable and accrued expenses
end of year $125
-
27 · Net assets without donor restrictions
beginning of year $322,616 · end of year $314,934
Mission and programs · 2023
Mission
TO HONOR VETERANS BY TRANSPORTING THEM TO WASHINGTON DC TO VISIT MEMORIALS.
Activities or mission (Part I)
TO HONOR LOCAL VETERANS BY TRANSPORTING THEM TO WASHINGTON DC TO TOUR MEMORIALS.
-
HONORED VETERANS BY TAKING THEM TO MEMORIALS IN WASHINGTON DC
Expenses $274,273 · Revenue $24,000
As filed on the 2023 return.
Listed in Part VII
-
Daniel BarberDANIEL BARBER
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 5
-
Gina BondGINA BOND
DIRECTOR OPE
- Total calculated
- $0
- Hours/week
- 5
-
Lawrence CarpenterLAWRENCE CARPENTER
FINANCIAL OF
- Total calculated
- $0
- Hours/week
- 10
-
Barrie FinneganBARRIE FINNEGAN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 10
-
Christopher KraigCHRISTOPHER KRAIG
AIRLINE COOR
- Total calculated
- $0
- Hours/week
- 5
-
Jerika ManningJERIKA MANNING
EXECUTIVE OF
- Total calculated
- $0
- Hours/week
- 5
-
Pauline StonePAULINE STONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 31 August 2026
- IRS schema version
- 2023v6.0
- Source object
- 202622439349300942
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.