2025-01-13T10:53:29-06:00 2023-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2023-01-01 473858397 LAKE COUNTY HONOR FLIGHT LAKE 8472820374 2530 S ADMIRAL DR GREAT LAKES IL 60088 LISA MADDEN PRESIDENT 8472820374 2025-01-13 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2024-10-15 13:58:12Z LISA MADDEN 2530 S ADMIRAL DR GREAT LAKES IL 60088 234502 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 11 0 11 0 0 197463 233879 3039 0 490 623 -7551 0 193441 234502 0 0 0 0 0 0 0 0 21094 253959 303926 253959 303926 -60518 -69424 296838 213719 11804 7334 285034 206385 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 259938 623 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. 259938 1 1 0 0 0 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 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 11 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 SHANNON HILL DIRECTOR 3.00 X 0 0 0 PAMELA BROOKS DIRECTOR 3.00 X 0 0 0 PAULA CARBALLIDO EXECUTIVE DIRECTOR 6.00 X X 28680 0 0 TONJA GORDON VICE PRESIDENT 3.00 X 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 PRESIDENT 6.00 X X 0 0 0 JOHN PASSANANTE INTERIM TREASURER 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 28680 0 0 0 0 0 0 0 233879 233879 623 623 234502 623 0 0 X 974 974 28680 28680 14810 14810 60178 60178 1003 1003 LODGING 60359 60359 SUPPLIES & MATERIALS 24478 24478 TRIP APPAREL 23797 23797 DEVELOPMENT AND TRAININ 22552 22552 67095 39894 6107 21094 303926 259938 22894 21094 117920 34178 178918 103243 76298 296838 213719 11804 7334 11804 7334 X 285034 206385 285034 206385 296838 213719 X -69424 -9225 X 0 0 0 X 219850 125941 99036 187463 233879 866169 15379 5638 21365 42382 235229 131579 99036 208828 233879 908551 0 0 0 908551 1495 899 434 490 623 3941 1495 899 434 490 623 3941 1576 2115 3691 238300 132478 99470 211433 234502 916183 0.99170 0.99220 0.00430 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD LIABILITIES 7334 7334 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 EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,094. TOTAL EXPENSES 21,094. ENTERTAINMENT/MEALS: PROGRAM SERVICE EXPENSES 21,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,090. TIPS & GRATUITIES: PROGRAM SERVICE EXPENSES 7,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,540. GROUND TRANSPORTATION: PROGRAM SERVICE EXPENSES 5,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,025. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,902. STORAGE LOCKER RENTAL: PROGRAM SERVICE EXPENSES 4,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,134. POSTAGE, MAILING SERVICES: PROGRAM SERVICE EXPENSES 2,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,105. TELEPHONE, TELECOMMUNICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 545. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. FILING & REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. BANK FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21. FORM 990, PART XI, LINE 9: ADJUSTMENT TO PRIOR YEAR UNRESTRICTED NET ASSETS -9,225.