Totals
- Total revenue
- $291,018
- Total expenses
- $230,847
- Contributions and grants received
- $201,114
- Grants paid
- $0
- Program service revenue
- $1,978
- Investment income
- $11,467
- Other revenue
- $76,459
- Total assets, end of year
- $641,725
- Total liabilities, end of year
- $3,775
- Net assets or fund balances, end of year
- $637,950
- Program services expenses (Part IX)
- $136,237
- Management and general expenses
- $52,076
- Fundraising expenses
- $42,534
- Program service expenses (Part III)
- $136,237
Program services were 59.0% 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
$201,114
-
2a · Program service revenue: PHOTO AND MERCHANDISE
total $1,978 · related or exempt $1,978
-
3 · Investment income
total $9,045 · excluded $9,045
-
7a · Gross sales of assets other than inventory
other assets $2,422
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,422
-
7d · Net gain or loss
total $2,422 · excluded $2,422
-
8a · Fundraising events: gross income
$76,459
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $76,459 · excluded $76,459
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,413 · program services $26,207 · management and general $13,103 · fundraising $13,103
-
7 · Other salaries and wages
total $14,677 · program services $7,339 · management and general $3,669 · fundraising $3,669
-
10 · Payroll taxes
total $5,217 · program services $2,609 · management and general $1,304 · fundraising $1,304
-
11g · Fees: other
total $2,842 · program services $1,399 · management and general $744 · fundraising $699
-
12 · Advertising and promotion
total $3,670 · program services $3,165 · fundraising $505
-
13 · Office expenses
total $11,187 · management and general $11,187
-
16 · Occupancy
total $28,553 · program services $14,277 · management and general $7,138 · fundraising $7,138
-
17 · Travel
total $2,761 · management and general $2,761
-
22 · Depreciation, depletion and amortization
total $8,140 · management and general $8,140
-
23 · Insurance
total $9,803 · program services $6,227 · management and general $1,788 · fundraising $1,788
-
24a · Other expenses: VETERAN TRAVEL COSTS
total $50,539 · program services $50,539
-
24b · Other expenses: EQUIPMENT AND VENUE REN
total $13,456 · program services $13,456
-
24c · Other expenses: FUNDRAISING EXPENSES
total $5,158 · fundraising $5,158
-
24d · Other expenses: OUTREACH
total $4,664 · fundraising $4,664
-
24e · All other expenses
total $17,767 · program services $11,019 · management and general $2,242 · fundraising $4,506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,419 · end of year $237,476
-
2 · Savings and temporary cash investments
beginning of year $312,812 · end of year $356,857
-
9 · Prepaid expenses and deferred charges
beginning of year $2,000 · end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$76,051
-
10b · Land, buildings and equipment: accumulated depreciation
$30,159
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $45,892
-
17 · Accounts payable and accrued expenses
end of year $728
-
25 · Other liabilities
beginning of year $1,452 · end of year $3,047
-
27 · Net assets without donor restrictions
beginning of year $577,779 · end of year $637,950
Mission and programs · 2023
Mission
HONOR FLIGHT NEW ENGLAND EXISTS TO EXPRESS GRATITUDE AND APPRECIATION FOR THE SERVICE AND SACRIFICE OF VETERANS OF WORLD WAR II AND ALL OTHER WARS BY PROVIDING VETERANS OF THE UNITED STATES MILITARY WITH TRANSPORTATION TO AND FROM WASHINGTON D.C. IN ORDER TO VISIT AND PERSONALLY REFLECT AT CERTAIN WAR MEMORIALS BUILT IN THEIR HONOR TO INCLUDE, BUT NOT LIMITED TO, THE WORLD WAR II MEMORIAL, ARLINGTON NATIONAL CEMETERY, IWO JIMA MEMORIAL, AND THE VIETNAM MEMORIAL AT NO EXPENSE TO THE VETERAN.
Activities or mission (Part I)
TO EXPRESS GRATITUDE AND APPRECIATION FOR THE SERVICE AND SACRIFICE OF VETERANS OF WAR.
-
HONOR FLIGHT NEW ENGLAND EXISTS TO EXPRESS GRATITUDE AND APPRECIATION FOR THE SERVICE AND SACRIFICE OF VETERANS OF WORLD WAR II AND ALL OTHER WARS BY PROVIDING VETERANS OF THE UNITED STATES MILITARY WITH TRANSPORTATION TO AND FROM WASHINGTON D.C. IN ORDER TO VISIT AND PERSONALLY REFLECT AT CERTAIN WAR MEMORIALS BUILT IN THEIR HONOR TO INCLUDE, BUT NOT LIMITED TO, THE WORLD WAR II MEMORIAL, ARLINGTON NATIONAL CEMETERY, IWO JIMA MEMORIAL, AND THE VIETNAM MEMORIAL AT NO EXPENSE TO THE VETERAN.
Expenses $136,237 · Revenue $1,978
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve MangoneSTEVE MANGONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Allan WhiteALLAN WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Denise LazottDENISE LAZOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sheila PetersSHEILA PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joshua GellerJOSHUA GELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kristine KozuchKRISTINE KOZUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joseph ByronJOSEPH BYRON
EXECUTIVE DIRECTOR
- Total calculated
- $52,413
- From this org
- $52,413
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349301701
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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