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Nonprofiteer
← NEVER FORGOTTEN HONOR FLIGHT INC

Form 990 for tax year 2023

Filed by NEVER FORGOTTEN HONOR FLIGHT INC.

Totals

Total revenue
$1,035,469
Total expenses
$725,353
Contributions and grants received
$957,752
Grants paid
$0
Program service revenue
$5,638
Investment income
$54,954
Other revenue
$17,125
Total assets, end of year
$3,045,127
Total liabilities, end of year
$4,904
Net assets or fund balances, end of year
$3,040,223
Program services expenses (Part IX)
$706,043
Management and general expenses
$19,310
Fundraising expenses
$0
Program service expenses (Part III)
$706,043

Program services were 97.3% 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

    $957,752

  • 1g · Noncash contributions included above

    $97,445

  • 2a · Program service revenue: MISCELLANEOUS OTHER IN

    total $5,638 · related or exempt $5,638

  • 3 · Investment income

    total $54,954 · related or exempt $54,954

  • 10a · Gross sales of inventory

    $22,348

  • 10b · Cost of goods sold

    $5,223

  • 10c · Net income from sales of inventory

    total $17,125 · related or exempt $17,125

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $1,130 · program services $1,130

  • 14 · Information technology

    total $2,845 · program services $2,561 · management and general $284

  • 22 · Depreciation, depletion and amortization

    total $1,300 · program services $1,300

  • 23 · Insurance

    total $8,115 · program services $4,057 · management and general $4,058

  • 24a · Other expenses: FLIGHT EXPENSES

    total $430,197 · program services $430,197

  • 24b · Other expenses: BANQUET

    total $75,894 · program services $75,894

  • 24c · Other expenses: HOTEL ACCOMMODATIONS

    total $72,778 · program services $72,778

  • 24d · Other expenses: APPAREL AND CLOTHING

    total $44,746 · program services $44,746

  • 24e · All other expenses

    total $88,348 · program services $73,380 · management and general $14,968

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $415,588 · end of year $234,805

  • 2 · Savings and temporary cash investments

    beginning of year $524,704 · end of year $786,761

  • 8 · Inventories for sale or use

    beginning of year $30,465 · end of year $23,763

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,000 · end of year $16,480

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

    $25,451

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

    $20,793

  • 10c · Land, buildings and equipment, net

    beginning of year $5,958 · end of year $4,658

  • 12 · Investments: other securities

    beginning of year $1,737,392 · end of year $1,978,660

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $4,904

  • 27 · Net assets without donor restrictions

    beginning of year $2,694,947 · end of year $3,003,732

  • 28 · Net assets with donor restrictions

    beginning of year $35,160 · end of year $36,491

Mission and programs · 2023

Mission

TO DEMONSTRATE APPRECIATION FOR U.S. VETERANS BY FLYING EVERY WORLD WAR II, KOREAN WAR AND VIETNAM ERA VETERAN WHO IS WILLING AND ABLE TO WASHINGTON, D.C. TO VISIT THE VETERAN MEMORIAL.

  • FLIGHTS FOR VETERANS TO WASHINTON, D.C.

    Expenses $706,043 · Revenue $77,717

As filed on the 2023 return.

Listed in Part VII

  • Mike Thompson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Dick Jarvis

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Jim Campbell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Sara Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Ken Moberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Jan Wendtland

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Ryan Gossett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Roxanne Erickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jim Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • David Phelps

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Bill Nietert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Lisa Baseman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jeni Hinz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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
1 November 2024
IRS schema version
2023v5.1
Source object
202433169349301723

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