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Nonprofiteer
← HONOR FLIGHT NORTHEAST INDIANA INC

Form 990 for tax year 2023

Filed by HONOR FLIGHT NORTHEAST INDIANA INC.

Totals

Total revenue
$888,063
Total expenses
$906,770
Contributions and grants received
$886,272
Grants paid
$0
Program service revenue
$0
Investment income
$1,791
Other revenue
$0
Total assets, end of year
$2,143,115
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,143,115
Program services expenses (Part IX)
$876,756
Management and general expenses
$30,014
Fundraising expenses
$0
Program service expenses (Part III)
$876,756

Program services were 96.7% 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

    $886,272

  • 1g · Noncash contributions included above

    $134,587

  • 3 · Investment income

    total $1,791 · excluded $1,791

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $10,616 · program services $10,616

  • 13 · Office expenses

    total $12,537 · program services $7,826 · management and general $4,711

  • 14 · Information technology

    total $6,002 · program services $5,062 · management and general $940

  • 16 · Occupancy

    total $96,187 · program services $93,328 · management and general $2,859

  • 19 · Conferences, conventions and meetings

    total $1,951 · management and general $1,951

  • 22 · Depreciation, depletion and amortization

    total $17,428 · program services $13,595 · management and general $3,833

  • 23 · Insurance

    total $13,918 · program services $1,665 · management and general $12,253

  • 24a · Other expenses: AIRPLANE CHARTER

    total $479,819 · program services $479,819

  • 24b · Other expenses: BUS/GROUND TRANSPORTATION

    total $47,597 · program services $47,597

  • 24c · Other expenses: VETERANS MEALS

    total $72,605 · program services $72,605

  • 24d · Other expenses: WEARABLE ITEMS/HANDOUTS

    total $83,669 · program services $83,669

  • 24e · All other expenses

    total $64,441 · program services $60,974 · management and general $3,467

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,127,732 · end of year $2,111,759

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

    $185,587

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

    $154,231

  • 10c · Land, buildings and equipment, net

    beginning of year $34,091 · end of year $31,356

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,161,823 · end of year $2,143,115

Mission and programs · 2023

Mission

SAFELY TRANSPORT AMERICA'S VETERANS TO WASHINGTON DC, TO VISIT THOSE MEMORIAL DEDICATED IN THEIR HONOR

Activities or mission (Part I)

Safely transport Americas veterans to Washington DC to visit those memorials dedicated to honor their sacrifices

  • FIVE CHARTERED AIRPLANE FLIGHTS FROM FORT WAYNE, IN, TO WASHINGTON DC, FOR LOCAL WWII, KOREAN, VIETNAM, AND VETERANS OF OTHER THEATERS TO SEE THEIR MEMORIALS. APPROXIMATELY 516 VETERANS IN TOTAL PARTICIPATED IN FLIGHTS DURING 2023

    Expenses $876,756

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MAX ROBISON

    VicePresident

    Total calculated
    $0
    Hours/week
    15

  • CATHY BERKSHIRE

    President

    Total calculated
    $0
    Hours/week
    35

  • JOHN BIRELEY

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • ADAM BROUWER

    Director

    Total calculated
    $0
    Hours/week
    10

  • MIKE BUHR

    Director

    Total calculated
    $0
    Hours/week
    5

  • CARL HUBER

    Director

    Total calculated
    $0
    Hours/week
    5

  • TOM MEYERS

    Director

    Total calculated
    $0
    Hours/week
    5

  • BRENT RODDY

    Director

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL THENA

    Director

    Total calculated
    $0
    Hours/week
    10

  • BILL TURIFF

    Director

    Total calculated
    $0
    Hours/week
    5

  • BEN CLAY

    Director

    Total calculated
    $0
    Hours/week
    5

  • BILL WEISS

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • GENE LANGUELL

    Director

    Total calculated
    $0
    Hours/week
    5

  • ALETA WEISS

    Director

    Total calculated
    $0
    Hours/week
    5

  • DUANE GINDER

    Director

    Total calculated
    $0
    Hours/week
    10

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
13 November 2024
IRS schema version
2023v5.1
Source object
202443189349312219

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