2023-11-15T13:38:33-06:00 2022-12-31 521073331 DEMBO JONES PC 6116 EXECUTIVE BLVD SUITE 500 NORTH BETHESDA MD 20852 990 2022-01-01 261691195 LUKE'S WINGS INC LUKE 2027355694 1054 31ST STREET NW 540 WASHINGTON DC 20007 FLETCHER D GILL CHIEF EXECUTIVE OFFICER 2027355694 2023-11-15 1 FLETCHER GILL 999009999 0 CHRISTOPHER A ANDRACSEK CPA P01069854 3017705100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FLETCHER D GILL 1054 31ST STREET NW 540 WASHINGTON DC 20007 2605930 0 X WWW.LUKESWINGS.ORG X 2008 MD AN ORGANIZATION DEDICATED TO THE SUPPORT OF SERVICE MEMBERS WHO HAVE BEEN WOUNDED IN BATTLE. PROVIDES FAMILIES WITH THE MEANS TO VISIT DURING THE SERVICE MEMBER'S HOSPITALIZATION AND REHABILITATION. 7 6 14 6 0 0 2349614 2478913 0 0 50341 0 -10884 -145300 2389071 2333613 0 0 0 0 608196 556725 740853 446893 502842 1179839 1531644 2528888 2535262 -139817 -201649 1967630 1406722 217598 18159 1750032 1388563 AN ORGANIZATION DEDICATED TO THE SUPPORT OF SERVICE MEMBERS WHO HAVE BEEN WOUNDED IN BATTLE. PROVIDES FAMILIES WITH THE MEANS TO VISIT DURING THE SERVICE MEMBER'S HOSPITALIZATION AND REHABILITATION. 0 0 1525132 LUKE'S WINGS PROVIDES EMERGENCY TRAVEL PLANNING SERVICES AND AIRPLANE TICKETS FOR THE FAMILIES AND LOVED ONES OF WOUNDED, ILL, AND INJURED SERVICE MEMBERS, VETERANS, AND FALLEN OFFICERS, DURING HOSPITAL RECOVERY AND REHABILITATION. FROM INCEPTION, OVER 14,000 TICKETS ON COMMERCIAL AIRLINES FOR HERO FAMILIES HAVE BEEN PROVIDED ACROSS THE COUNTRY 1525132 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MD X FLETCHER D GILL CEO 2027355694 1054 31ST STREET NW STE 540 WASHINGTON DC 20007 SERGEANT JAMES PIERCE CHAIRMAN 5.00 X X 0 0 0 EMILY JEAN FLETCHER BOARD MEMBER 5.00 X 0 0 0 JASON CHARLES SICKELS BOARD MEMBER 5.00 X 0 0 0 JOHN F ENNIS BOARD MEMBER 5.00 X 0 0 0 CHASTINE H BOBBITT BOARD MEMBER 5.00 X 0 0 0 MATT S SUTTMILLER BOARD MEMBER 5.00 X 0 0 0 FLETCHER GILL CHIEF EXECUTIVE OFFICER 40.00 X X 70000 0 10000 MARY E SCOTT CHIEF OF STAFF 40.00 X 38923 0 5000 108923 0 15000 0 0 0 0 0 104157 2374756 945568 2478913 127017 272317 -145300 -145300 2333613 0 0 -145300 123923 59621 36902 27400 329311 167869 161442 68357 25842 26981 15534 35134 23263 11871 40171 40171 446893 446893 11460 11460 98320 98320 146710 146710 86651 51462 27251 7938 85789 40338 45451 79978 64459 15519 7109 2304 4805 340 340 NONCASH GOODS 945568 945568 DUES AND SUBSCRIPTIONS 28657 28657 OTHER EXPENSES 891 619 272 2535262 1525132 507288 502842 81059 433536 366708 81794 91714 74524 94940 94940 0 0 1020489 799978 390770 16890 16890 1967630 1406722 24926 10163 24105 805 50000 103185 15382 7191 217598 18159 X 1666032 1304563 84000 84000 1750032 1388563 1967630 1406722 -201649 -159820 0 X X 0 1 X 1 0 X 1284097 1091802 1201710 1959055 2473597 8010261 1284097 1091802 1201710 1959055 2473597 8010261 96342 7913919 33418 36318 36098 50341 0 156175 8166436 0.96910 0.96690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94940 94940 0 0 DEFERRED RENT 7191 7191 X 2493433 159820 159820 2333613 0 2333613 2535262 0 2535262 0 2535262 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT UNCERTAIN TAX POSITIONS TAKEN WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGER FEES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES X X X 0 BULLSEYE COMMUNICATIONS 42085 NYALA CT STE 100 ALDIE VA 20105 ADVERTISING 0 0 8000 -8000 CORPORATE MEDIA SOLUTIONS LLC 701 W BROAD ST FALLS CHURCH VA 22046 MAILING SERVICES 0 0 32361 -32361 ANDALMAN & FLYNN PC 8601 GEORGIA AVE 206 SILVER SPRING MD 20910 FUNDRAISING 0 0 5000 -5000 PALMER STAFFING SERVICES INC 1001 CONNECTICUT AVE NW STE 715 WASHINGTON DC 20036 FUNDRAISING 0 0 7500 -7500 MEDIA STRATEGIES 5257 AUSTIN RD SANTA BARBARA CA 93111 ADVERTISING 0 0 132013 -132013 WICKED SAGE LLC 12721 OAK FARMS DR HERNDON VA 20171 MARKETING 0 0 6638 -6638 WORQFLOW MARKETING 650 CALIFORNIA ST SAN FRANCISCO CA 94108 MARKETING 0 0 145440 -145440 PUBLIC RELATIONS 120 WALL ST 21ST FL NEW YORK NY 10005 MARKETING 0 0 24975 -24975 WESTWOOD ONE LLC 780 JOHNSON FERRY RD SUITE 500 ATLANTA GA 30342 MARKETING 0 0 57300 -57300 419227 -419227 GALA 127017 127017 272317 1 127017 127017 272317 272317 -145300 X AIRLINE MILES AND VOUCHERS 1 945568 FMV PROVIDED BY AIRL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, AND THE CHIEF EXECUTIVE OFFICER REVIEWS IT BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST TO THE BOARD AS SOON AS A CONFLICT IS IDENTIFIED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND OTHER INFORMATION ARE MADE AVAILABLE ON THE ENTITY'S WEBSITE, TO THE GOVERNING BODY AND ADVISORS. FORM 990, PART XII, LINE 2C: THE BOARD HAS OVERSEES THE ANNUAL AUDIT.