2025-11-10T17:15:45-06:00 2024-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2024-01-01 473858397 LAKE COUNTY HONOR FLIGHT LAKE 8472820374 370 DEVONSHIRE LANE PARK CITY IL 60085 JOHN PASSANANTE PRESIDENT 8472820374 2025-11-10 0 CHERYL K ROHLFS CPA P01387972 8477539200 2024 2025-03-06 01:10:19Z X JOHN PASSANANTE 370 DEVONSHIRE LANE PARK CITY IL 60085 280667 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. 11 10 0 10 0 0 233879 280013 0 0 623 654 0 0 234502 280667 0 0 0 0 0 0 0 0 12788 303926 299908 303926 299908 -69424 -19241 213719 194327 7334 7183 206385 187144 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 263774 654 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. 263774 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 11 10 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 TONJA GORDON DIRECTOR 3.00 X 0 0 0 GARY GRAYER DIRECTOR 3.00 X 0 0 0 SHANNON HILL DIRECTOR 3.00 X 0 0 0 STELLA JONES RECORDING SECRETARY 5.00 X X 0 0 0 LISA MADDEN VICE-PRESIDENT 6.00 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 PAULA CARBALLIDO DIRECTOR AND BUSINESS MANAGER 20.00 X X 30120 0 0 30120 0 0 0 0 0 0 0 280013 280013 654 654 280667 654 0 0 X 1385 1385 30120 30120 14605 14605 953 953 LODGING 63989 63989 AIRLINE TICKETS 54777 54777 ENTERTAINMENT/MEALS AND 25234 25234 HONOR FLIGHT NETWORK 22285 22285 86560 67369 6403 12788 299908 263774 23346 12788 34178 14132 103243 103398 76298 76797 213719 194327 7334 7183 7334 7183 X 206385 187144 206385 187144 213719 194327 -19241 0 X 0 0 0 X 125941 99036 187463 233879 280013 926332 5638 21365 27003 131579 99036 208828 233879 280013 953335 0 0 0 953335 899 434 490 623 654 3100 899 434 490 623 654 3100 2115 2115 132478 99470 211433 234502 280667 958550 0.99460 0.99170 0.00320 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD LIABILITIES 7183 7183 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 11G EXECUTIVE DIRECTOR SERVICES: PROGRAM SERVICE EXPENSES 30,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,120. FORM 990, PART IX, LINE 24E TRIP APPAREL: PROGRAM SERVICE EXPENSES 19,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,698. SUPPLIES & MATERIALS: PROGRAM SERVICE EXPENSES 15,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,890. REUNION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,034. TOTAL EXPENSES 11,034. TIPS & GRATUITIES: PROGRAM SERVICE EXPENSES 7,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,700. GROUND TRANSPORTATION: PROGRAM SERVICE EXPENSES 5,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,700. POSTAGE, MAILING SERVICES: PROGRAM SERVICE EXPENSES 5,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,356. STORAGE LOCKER RENTAL: PROGRAM SERVICE EXPENSES 4,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,380. MEMORABILIA: PROGRAM SERVICE EXPENSES 3,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,516. DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 3,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,513. WEBSITE & SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,848. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,462. PANCAKE BREAKFAST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,754. TOTAL EXPENSES 1,754. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,616. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,698. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 501. FILING & REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.