2023-03-29T12:13:23-05:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2022-01-01 270642712 OLD GLORY HONOR FLIGHT OF NORTHEAST WI INC OLDG 9202572563 4650 W SPENCER STREET APPLETON WI 54914 CHRIS BERKERS PRESIDENT 9202572563 2023-03-22 1 CHRIS BERKERS XXX-XX-XXXX 1 BRIANA L PETERS P01696400 9203369850 2023-03-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS BERKERS 4650 W SPENCER STREET APPLETON WI 54914 928788 0 X OLDGLORYHONORFLIGHT.ORG X 2009 WI TO HONOR LOCAL WAR VETERANS ONE MISSION AT A TIME. 9 9 1 125 0 0 587277 863958 0 0 812 1729 3282 8958 591371 874645 0 0 0 0 88356 95021 0 0 10632 237264 427482 325620 522503 265751 352142 1745643 2080212 19400 3574 1726243 2076638 TO HONOR LOCAL WAR VETERANS ONE MISSION AT A TIME. 0 0 481978 THE OLD GLORY HONOR FLIGHT MISSIONS ARE COMPLETELY FREE OF CHARGE TO THE VETERAN; WE BELIEVE IT'S A MEANINGFUL WAY TO SAY 'THANK YOU' FOR THEIR SERVICE AND SACRIFICE. EVERY DETAIL OF THEIR DAY LONG TRIP HAS THE VETS' BEST INTEREST IN MIND TO ENSURE THEY HAVE A SAFE, MEMORABLE TRIP AND ONE THAT CONVEYS APPRECIATION AND ADMIRATION FROM OUR BROAD COMMUNITY. ON EACH FLIGHT, WE TRAVEL WITH TRAINED VOLUNTEERS WHO ACT AS GUARDIAN ESCORTS, A VOLUNTEER MEDICAL TEAM, PROFESSIONAL PHOTOGRAPHERS AND A HOST OF OTHERS LIKE THE DC PARK POLICE WHO ENSURE THE VETERANS GET THE 'RED CARPET' TREATMENT. 481978 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X DIANE MACDONALD 9202572563 4650 W SPENCER STREET APPLETON WI 54914 KATI CUNNINGHAM TREASURER 1.00 X X 0 0 0 SCOTT LUND SECRETARY 1.00 X X 0 0 0 TODD SCHROEDER VICE PRESIDENT 1.00 X X 0 0 0 TONY VAN KAMPEN DIRECTOR 1.00 X 0 0 0 PLA YANG DIRECTOR 1.00 X 0 0 0 DREW MACDONALD DIRECTOR 1.00 X 0 0 0 LORRAINE VAN KAMPEN DIRECTOR 1.00 X 0 0 0 STEVE TRINKNER DIRECTOR 1.00 X 0 0 0 DR CHRIS BERKERS PRESIDENT 1.00 X X 0 0 0 DIANE MACDONALD EXECUTIVE DIRECTOR 40.00 X 86625 0 1949 86625 0 1949 0 0 0 0 0 46334 817624 75 863958 1729 1729 18538 46334 23091 -4553 -4553 44563 31052 13511 13511 874645 0 0 10687 86625 60637 17325 8663 1949 1364 390 195 6447 4513 1289 645 6600 6600 2989 2989 15574 13543 2031 11291 7904 2258 1129 327947 327947 3024 3024 1626 1626 4443 4443 MERCHANDISE DONATIONS - 51161 51161 VOLUNTEER RECOGNITION 2827 2827 522503 481978 29893 10632 771604 1023635 861830 863485 7000 7000 78156 9374 7764 75467 79217 10707 8960 9661 11995 1745643 2080212 3574 19400 19400 3574 X 1434629 1756233 291614 320405 1726243 2076638 1745643 2080212 352142 -1747 0 X X 0 1 X 1 0 X 705456 624160 454327 587277 882496 3253716 98683 145004 10287 16963 44563 315500 804139 769164 464614 604240 927059 3569216 18564 10000 28564 0 18564 10000 28564 3540652 1279 3321 2344 812 1729 9485 1279 3321 2344 812 1729 9485 95029 95029 805418 772485 466958 605052 1023817 3673730 0.96380 0.98900 0.00260 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 895989 -1747 23091 21344 874645 0 874645 545594 23091 23091 522503 0 522503 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PULLING FOR HONOR 64872 46334 18538 18538 4553 64872 46334 18538 18538 4553 23091 -4553 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2 NO CHANGE HAS BEEN MADE IN THE FINANCIAL REVIEW PROCESS FROM THE PRIOR YEAR.