2023-06-21T17:48:06-05:00 2022-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2022-01-01 473858397 LAKE COUNTY HONOR FLIGHT LAKE 8472820374 2530 S ADMIRAL DR GREAT LAKES IL 60088 JOHN PASSANANTE PRESIDENT 8472820374 2023-06-21 JOHN PASSANANTE XXX-XX-XXXX 0 CHERYL K ROHLFS CPA P01387972 8477539200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN PASSANANTE 2530 S ADMIRAL DR GREAT LAKES IL 60088 211433 0 X LAKECOUNTYHONORFLIGHT.ORG X 2015 IL 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. 12 12 0 0 0 0 99036 197463 0 3039 434 490 0 -7551 99470 193441 0 0 0 0 0 0 0 0 0 0 253959 0 253959 99470 -60518 357136 296838 11772 11804 345364 285034 X 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. 0 0 240092 5644 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. 240092 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 IL X JOHN PASSANANTE 8472820374 2530 S ADMIRAL DR GREAT LAKES IL 60088 JAMES BENTON DIRECTOR 3.00 X 0 0 0 PAMELA BROOKS TREASURER 5.00 X X 0 0 0 PAULA CARBALLIDO EXECUTIVE DIRECTOR AND BOARD DIRECTOR 6.00 X 24000 0 0 TONJA GORDON DIRECTOR 3.00 X 0 0 0 GARY GRAYER DIRECTOR 3.00 X 0 0 0 STELLA JONES RECORDING SECRETARY 5.00 X X 0 0 0 LISA MADDEN VICE-PRESIDENT 5.00 X X 0 0 0 JOHN PASSANANTE PRESIDENT 6.00 X X 0 0 0 LINDA ROCKWELL CORRESPONDING SECRETARY 4.00 X X 0 0 0 JANELLE ROMINSKI DIRECTOR 3.00 X 0 0 0 AJOYI STACKHOUSE DIRECTOR 3.00 X 0 0 0 SAMANTHA UHL DIRECTOR 3.00 X 0 0 0 24000 0 0 0 0 0 0 0 10000 187463 50 197463 PROGRAM 900099 3039 3039 3039 490 490 8326 10000 17992 -9666 -9666 MISCELLANEOUS 900099 2115 2115 2115 193441 5644 0 -9666 X 495 495 602 602 1003 1003 HONOR TRIP MISCELLANEOU 54815 54815 ENTERTAINMENT/MEALS 28915 27475 1440 HOTEL 26521 26521 CLOTHING 24289 24289 117319 106992 10327 253959 240092 13867 0 357136 117920 178918 357136 296838 11772 11804 11772 11804 X 345364 285034 345364 285034 357136 296838 X -60518 188 X 0 0 0 X 266835 219850 125941 99036 187463 899125 16768 15379 5638 21365 59150 283603 235229 131579 99036 208828 958275 0 0 0 958275 553 1495 899 434 490 3871 553 1495 899 434 490 3871 1576 2115 3691 284156 238300 132478 99470 211433 965837 0.99220 0.99490 0.00400 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD LIABILITIES 11804 11804 FUND RAISING EVENT 18251 10000 8251 17992 18251 10000 8251 17992 17992 -9741 FORM 990, PART VI, SECTION B, LINE 11B REPRESENTATIVES OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E FIELD TRIPS: PROGRAM SERVICE EXPENSES 20,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,161. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 13,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,429. GROUND TRANSPORTATION: PROGRAM SERVICE EXPENSES 12,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,365. FLIGHTS: PROGRAM SERVICE EXPENSES 9,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,552. MEMORABILIA: PROGRAM SERVICE EXPENSES 9,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,517. DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 2,089. MANAGEMENT AND GENERAL EXPENSES 6,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,170. WEB SITE DEVELOPMENT AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,834. EXECUTIVE DIRECTOR: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 5,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,750. STORAGE LOCKER RENTAL: PROGRAM SERVICE EXPENSES 4,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,199. NATIONAL HONOR FLIGHT SEMINAR: PROGRAM SERVICE EXPENSES 3,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,223. FLOWERS: PROGRAM SERVICE EXPENSES 3,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,030. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,995. MANAGEMENT AND GENERAL EXPENSES 444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,439. SECURITIES: PROGRAM SERVICE EXPENSES 2,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,116. BANK, CREDIT CARDS AND PAYPAL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,982. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 1,511. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. POSTAGE, MAILING SERVICES: PROGRAM SERVICE EXPENSES 1,009. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,053. SUPPLIES: PROGRAM SERVICE EXPENSES 706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 706. WELCOME HOME: PROGRAM SERVICE EXPENSES 662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662. RENT, PARKING, UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. REUNION: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. BOOKS, SUBSCRIPTIONS, REFERENCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315. COMPUTERS & SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307. HEALTH/MEDICAL: PROGRAM SERVICE EXPENSES 294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294. MEMBERSHIPS AND DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199. ANNUAL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186. TELEPHONE, TELECOMMUNICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. FORM 990, PART XI, LINE 9: ADJUSTMENT TO PRIOR YEAR UNRESTRICTED NET ASSETS 188.