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Nonprofiteer
← WESTERN ND HONOR FLIGHT

Form 990 for tax year 2025

Filed by WESTERN ND HONOR FLIGHT.

Totals

Total revenue
$1,058,666
Total expenses
$645,975
Contributions and grants received
$1,046,376
Grants paid
$0
Program service revenue
$0
Investment income
$12,290
Other revenue
$0
Total assets, end of year
$1,376,536
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,376,536
Program services expenses (Part IX)
$636,955
Management and general expenses
$7,923
Fundraising expenses
$1,097
Program service expenses (Part III)
$636,955

Program services were 98.6% 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.

  • 1a · Federated campaigns

    $988,147

  • 1f · All other contributions, gifts and grants

    $58,229

  • 3 · Investment income

    total $12,290 · related or exempt $12,290

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $1,983 · management and general $1,983

  • 11c · Fees: accounting

    total $1,075 · management and general $1,075

  • 12 · Advertising and promotion

    total $500 · program services $500

  • 13 · Office expenses

    total $6,391 · program services $5,564 · management and general $827

  • 14 · Information technology

    total $9,103 · program services $9,103

  • 16 · Occupancy

    total $3,623 · management and general $3,623

  • 17 · Travel

    total $415 · management and general $415

  • 23 · Insurance

    total $5,149 · program services $5,149

  • 24a · Other expenses: FLIGHTS & LODGING FOR VET

    total $483,333 · program services $483,333

  • 24b · Other expenses: MEMORABILIA FOR VETERANS

    total $82,771 · program services $82,771

  • 24c · Other expenses: BUS EXPENSE

    total $38,806 · program services $38,806

  • 24d · Other expenses: WHEEL CHAIRS

    total $5,105 · program services $5,105

  • 24e · All other expenses

    total $7,721 · program services $6,624 · fundraising $1,097

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $645,908 · end of year $987,767

  • 2 · Savings and temporary cash investments

    beginning of year $317,937 · end of year $388,769

  • 27 · Net assets without donor restrictions

    beginning of year $963,845 · end of year $1,376,536

Mission and programs · 2025

Mission

PROVIDING SERVICE TO MILITARY VETERANS

  • BOOKED A CHARTER PLANE AND HOTEL FOR FLIGHTS TO DC. PAID FOR INDIVIDUALS IN 2025. THIS INCLUDES VETERANS AND ESCORTS

    Expenses $544,581

  • PURCHASED CAPS, JACKETS AND T-SHIRTS FOR VETERANS, ESCORTS AND STAFF.

    Expenses $82,771

  • PROGRAMMING COSTS FOR WEBSITE, MAILINGS AND MEETINGS ETC.

    Expenses $9,103

  • OTHER PROGRAM SERVICE EXPENSES.

    Expenses $500

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Val Decker

    BOARD MEMBER

    Total calculated
    $0
  • Vernetta Iron Eyes

    BOARD MEMBER

    Total calculated
    $0
  • Karen Karls

    BOARD MEMBER

    Total calculated
    $0
  • Kristine Melby

    BOARD MEMBER

    Total calculated
    $0
  • Russ Nordland

    BOARD MEMBER

    Total calculated
    $0
  • Rickylee Schatz

    BOARD MEMBER

    Total calculated
    $0
  • Krystal Strand

    BOARD MEMBER

    Total calculated
    $0
  • Rochelle Vander Vliet

    BOARD MEMBER

    Total calculated
    $0
  • Janette Fetch

    VICE PRESIDE

    Total calculated
    $0
  • Tami Helmers

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Diane Martin

    SECRETARY

    Total calculated
    $0
  • Patience Mosbrucker

    PRESIDENT

    Total calculated
    $0

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
Filed
2 July 2026
IRS schema version
2025v4.0
Source object
202612029349301011

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