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Nonprofiteer
← COLLIER COUNTY HONOR FLIGHT INC

Form 990 for tax year 2024

Filed by COLLIER COUNTY HONOR FLIGHT INC.

Totals

Total revenue
$379,856
Total expenses
$298,137
Contributions and grants received
$358,572
Grants paid
$0
Program service revenue
$0
Investment income
$21,187
Other revenue
$97
Total assets, end of year
$1,069,555
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,069,555
Program services expenses (Part IX)
$284,258
Management and general expenses
$13,879
Fundraising expenses
$0
Program service expenses (Part III)
$284,258

Program services were 95.3% 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

    $358,572

  • 3 · Investment income

    total $21,187 · excluded $21,187

  • 11a · Other revenue

    total $97 · excluded $97

  • 11e · Other revenue, total

    $97

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,208 · management and general $1,208

  • 11g · Fees: other

    total $575 · management and general $575

  • 12 · Advertising and promotion

    total $500 · program services $500

  • 13 · Office expenses

    total $14,144 · program services $7,072 · management and general $7,072

  • 14 · Information technology

    total $4,440 · program services $2,220 · management and general $2,220

  • 17 · Travel

    total $36,252 · program services $36,252

  • 19 · Conferences, conventions and meetings

    total $11,747 · program services $11,747

  • 23 · Insurance

    total $948 · program services $417 · management and general $531

  • 24a · Other expenses: AIRFARE

    total $226,050 · program services $226,050

  • 24b · Other expenses: OTHER COSTS

    total $1,402 · management and general $1,402

  • 24c · Other expenses: DONATIONS

    total $500 · management and general $500

  • 24d · Other expenses: PURCHASES

    total $371 · management and general $371

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,039 · end of year $21,056

  • 2 · Savings and temporary cash investments

    beginning of year $174,020 · end of year $17,154

  • 11 · Investments: publicly traded securities

    beginning of year $725,107 · end of year $1,026,445

  • 15 · Other assets

    beginning of year $4,900 · end of year $4,900

  • 27 · Net assets without donor restrictions

    beginning of year $945,066 · end of year $1,069,555

Mission and programs · 2024

Mission

COLLIER COUNTY HONOR FLIGHT'S (CLHF) PRIMARY MISSION IS TO TRANSPORT LOCAL VETERANS TO WASHINGTON D.C. TO VISIT THOSE MEMORIALS DEDICATED TO HONOR THEIR SERVICE AND SACRIFICES. (CONTINUED ON SCHEDULE O)CLHF WAS ESTABLISHED ON SEPT 25TH, 2013 BRINGING THE PROGRAM TO THE COLLIER AND LEE COUNTY AREA. SIX SHORT WEEKS AFTER FORMING, A VERY SUCCESSFUL INAUGURAL FLIGHT (MISSION 1) TOOK PLACE ON NOVEMBER 9TH, 2013. WE ANNUALLY TRANSPORT NEARLY 200 WWII, KOREA AND VIETNAM VETERANS ON THESE DEEPLY EMOTIONAL AND WELL DESERVED TRIPS.SUPPORT FOR THESE TRIPS IS PROVIDED BY VOLUNTEERS AND IS AT NO COST TO THE VETERANS. TOP PRIORITY IS GIVEN TO OUR MOST SENIOR HEROES.

Activities or mission (Part I)

TO TRANSPORT LOCAL VETERANS TO WASHINGTON D.C. TO VISIT AND REFLECT UPON THEIR MEMORIALS.

  • IN 2024, THE COLLIER COUNTY HONOR FLIGHT, INC. HAD THE PRIVILEGE OF ESCORTING 170 VETERANS TO WASHINGTON D.C. TO VISIT THEIR MEMORIALS. THERE ARE TWO FLIGHTS A YEAR, SPRING AND FALL.

    Expenses $284,258

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sean Lux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dr Deborah Lux

    VP/DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dick Draffone

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Cornell

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Ingles Esteva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Dysarczyk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yolanda Sherbert

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202523219349319357

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