Totals
- Total revenue
- $193,441
- Total expenses
- $253,959
- Contributions and grants received
- $197,463
- Grants paid
- $0
- Program service revenue
- $3,039
- Investment income
- $490
- Other revenue
- -$7,551
- Total assets, end of year
- $296,838
- Total liabilities, end of year
- $11,804
- Net assets or fund balances, end of year
- $285,034
- Program services expenses (Part IX)
- $240,092
- Management and general expenses
- $13,867
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $240,092
Program services were 94.5% 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
$10,000
-
1f · All other contributions, gifts and grants
$187,463
-
1g · Noncash contributions included above
$50
-
2a · Program service revenue: PROGRAM
total $3,039 · related or exempt $3,039
-
3 · Investment income
total $490 · related or exempt $490
-
8a · Fundraising events: gross income
$8,326
-
8a · Fundraising events: contributions included on line 1c
$10,000
-
8b · Fundraising events: direct expenses
$17,992
-
8c · Net income from fundraising events
total -$9,666 · excluded -$9,666
-
11a · Other revenue: MISCELLANEOUS
total $2,115 · related or exempt $2,115
-
11e · Other revenue, total
$2,115
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $495 · management and general $495
-
12 · Advertising and promotion
total $602 · management and general $602
-
23 · Insurance
total $1,003 · management and general $1,003
-
24a · Other expenses: HONOR TRIP MISCELLANEOU
total $54,815 · program services $54,815
-
24b · Other expenses: ENTERTAINMENT/MEALS
total $28,915 · program services $27,475 · management and general $1,440
-
24c · Other expenses: HOTEL
total $26,521 · program services $26,521
-
24d · Other expenses: CLOTHING
total $24,289 · program services $24,289
-
24e · All other expenses
total $117,319 · program services $106,992 · management and general $10,327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $357,136 · end of year $117,920
-
2 · Savings and temporary cash investments
end of year $178,918
-
25 · Other liabilities
beginning of year $11,772 · end of year $11,804
-
27 · Net assets without donor restrictions
beginning of year $345,364 · end of year $285,034
Mission and programs · 2022
Mission
THE MISSION OF LAKE COUNTY HONOR FLIGHT AND THE HONOR FLIGHT NETWORK IS TO FLY AMERICAN'S VETERANS TO WASHINGTON DC TO VISIT THOSE MEMORIALS DEDICATED TO HONOR THEIR SACRIFICES. TOP PRIORITY IS GIVEN TO AMERICA'S MOST SENIOR VETERANS, SURVIVORS OF WWII, FOLLOWED BY KOREAN AND VIETNAM WAR VETERANS WITH A TERMINAL ILLNESS WHO WISH TO VISIT THEIR MEMORIAL.
-
TOOK GROUPS OF 20-30 WORLD WAR II AND KOREAN WAR VETERANS AND THEIR GUARDIANS TO WASHINGTON, DC TO VISIT MEMORIALS IN THEIR HONOR. TRIPS INCLUDED AIR FLIGHTS, HOTEL ROOMS, MEALS, GROUND TRANSPORTATION, MEMORABILIA, WELCOME HOME CEREMONY AND REUNION.
Expenses $240,092 · Revenue $5,644
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James BentonJAMES BENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Pamela BrooksPAMELA BROOKS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Paula CarballidoPAULA CARBALLIDO
EXECUTIVE DIRECTOR AND BOARD DIRECTOR
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Tonja GordonTONJA GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gary GrayerGARY GRAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Stella JonesSTELLA JONES
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Lisa MaddenLISA MADDEN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
John PassananteJOHN PASSANANTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Linda RockwellLINDA ROCKWELL
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Janelle RominskiJANELLE ROMINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ajoyi StackhouseAJOYI STACKHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Samantha UhlSAMANTHA UHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 21 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301729349301515
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.