Totals
- Total revenue
- $642,940
- Total expenses
- $663,519
- Contributions and grants received
- $565,163
- Grants paid
- $0
- Program service revenue
- $9,425
- Investment income
- $35,637
- Other revenue
- $32,715
- Total assets, end of year
- $1,379,323
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,379,323
- Program services expenses (Part IX)
- $638,178
- Management and general expenses
- $25,047
- Fundraising expenses
- $294
- Program service expenses (Part III)
- $638,178
Program services were 96.2% 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
$41,064
-
1f · All other contributions, gifts and grants
$524,099
-
2f · All other program service revenue
total $9,425 · unrelated business $0 · excluded $0
-
3 · Investment income
total $35,637 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$41,064
-
11a · Other revenue: COMMUNITY FOUNDATION INCREASE
total $19,440 · related or exempt $19,440 · unrelated business $0 · excluded $0
-
11b · Other revenue: WHEELCHAIR SPONSORSHIP
total $13,275 · related or exempt $13,275 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$32,715
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $375 · program services $0 · management and general $375 · fundraising $0
-
12 · Advertising and promotion
total $5,238 · program services $5,238 · management and general $0 · fundraising $0
-
13 · Office expenses
total $388 · program services $0 · management and general $388 · fundraising $0
-
14 · Information technology
total $7,041 · program services $0 · management and general $7,041 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,782 · program services $1,764 · management and general $2,018 · fundraising $0
-
23 · Insurance
total $3,763 · program services $0 · management and general $3,763 · fundraising $0
-
24a · Other expenses: HONOR FLIGHT EXPENSES
total $597,770 · program services $597,770 · management and general $0 · fundraising $0
-
24b · Other expenses: TRAINING
total $9,290 · program services $9,290 · management and general $0 · fundraising $0
-
24c · Other expenses: MAINTENANCE FEE-TECHNOLOGY
total $2,637 · program services $0 · management and general $2,637 · fundraising $0
-
24d · Other expenses: STATE FEE
total $200 · program services $0 · management and general $200 · fundraising $0
-
24e · All other expenses
total $33,035 · program services $24,116 · management and general $8,625 · fundraising $294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,100 · end of year $166,388
-
2 · Savings and temporary cash investments
beginning of year $1,079,223 · end of year $1,064,859
-
10a · Land, buildings and equipment: cost or other basis
$28,494
-
10b · Land, buildings and equipment: accumulated depreciation
$7,070
-
10c · Land, buildings and equipment, net
beginning of year $366 · end of year $21,424
-
12 · Investments: other securities
beginning of year $107,213 · end of year $126,652
-
27 · Net assets without donor restrictions
beginning of year $1,399,902 · end of year $1,379,323
Mission and programs · 2025
Mission
THE MISSION OF THE FLAG CITY HONOR FLIGHT IS TO TAKE OUR VETERANS TO WASHINGTON D.C. TO VISIT THE MEMORIALS BUILT IN THEIR HONOR.
-
IN 2025, FLAG CITY HONOR FLIGHT WAS ABLE TO TAKE 305 VETERANS TO WASHINGTON D C TO SEE THE MEMORIALS BUILT IN THEIR HONOR.
Expenses $638,178 · Revenue $574,588
As filed on the 2025 return.
Listed in Part VII
-
STEVE SCHULT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MINDY KALTENBACH
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BILL EDWARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ALETA YATES
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
CHAD MCCOMAS
ASST TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MELODY DREWES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
GREG PANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
KELLEY VAN ATTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
KRISSY VAN ATTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ELIZABETH GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
WILL MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BILLY MADDEN II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DUANE TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JOEL WHITCOMB
BOARD MEMBER
- 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
- 2025
- IRS schema version
- 2025v4.1
- Source object
- 202612569349300006
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