2025-11-17T16:20:54-06:00 2024-12-31 833045455 GAFFEY DEANE & TALLEY PLLC 12355 SUNRISE VALLEY DR 120 RESTON VA 20191 990 2024-01-01 261691195 LUKE'S WINGS LUKE 2027355694 1054 31ST STREET NW 540 WASHINGTON DC 20007 FLETCHER D GILL CHIEF EXECUTIVE OFFICER 2027355694 2025-11-17 1 1 DAVID TALLEY P00600433 7036576040 2024 2025-03-06 01:10:19Z FLETCHER D GILL 1054 31ST STREET NW 540 WASHINGTON DC 20007 2536629 0 X WWW.LUKESWINGS.ORG X 2008 MD THE ORGANIZATION IS DEDICATED TO THE SUPPORT OF SERVICE MEMBERS WHO HAVE BEEN WOUNDED IN BATTLE. 7 6 9 0 0 0 1870454 1496207 0 0 135199 121398 0 251219 2005653 1868824 0 0 0 0 577667 453458 358908 391247 586723 1178800 672571 2115375 1517276 -109722 351548 1378355 1893102 99515 298353 1278840 1594749 THE ORGANIZATION DEDICATED TO THE SUPPORT OF SERVICE MEMBERS WHO HAVE BEEN WOUNDED IN BATTLE. PROVIDES FAMILIES WITH THE MEANS TO VISIT DURING SERVICE MEMBER HOSPITALIZATION AND REHABILITATION. 0 0 777740 LUKES WINGS PROVIDES EMERGENCY TRAVEL PLANNING SERVICES AND AIRPLANE TICKETS FOR BAMILIES AND LOVED ONES OF WOUNDED, ILL, AND INJURED SERVICE MEMBERS, VETERANS, AND FALLEN OFFICERS,CURING RECOVERY AND REHABILITATION. FROM INCEPTION, OVER 14,000 TICKETS ON COMMERCIAL AIRLINES FOR HERO FAMILIES HAVE BEEN PROVIDED ACROSS THE COUNTRY. 777740 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 9 1 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 LUKES WINGS INC 2027355694 1054 31ST STREET NW 540 WASHINGTON DC 20007 FLETCHER GILL CHIEF EXECUTIVE OFFICER 40.00 X X 107500 0 0 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 JAMIE L KOPP EXECUTIVE DIRECTOR 40.00 X 128846 0 0 236346 0 0 2 0 0 0 0 1496207 267803 1496207 43199 43199 394504 316305 78199 78199 78199 602719 351500 251219 251219 1868824 121398 0 251219 453458 272075 77088 104295 68418 41051 11631 15736 391247 391247 8330 8330 22374 13424 3804 5146 60807 36484 10337 13986 68488 41093 11643 15752 6038 3623 1026 1389 NON CASH 267803 267803 OFFICE SUPPLIES PRINTIN 151691 91014 25788 34889 DUES & SUBSCRIPTIONS 16182 9709 2751 3722 OTHER EXPENSES 2387 1432 406 549 53 32 9 12 1517276 777740 152813 586723 295159 234831 926564 1110907 29647 104687 63681 47962 98778 244603 0 62133 244603 28725 16890 6890 1378355 1893102 27831 42116 121 67325 256237 4238 0 99515 298353 X 1278840 1594749 1278840 1594749 1378355 1893102 X 351548 -35639 X 0 0 0 X 1201710 1959055 2473597 2198778 1421433 9254573 1201710 1959055 2473597 2198778 1421433 9254573 9254573 36098 50341 121398 207837 9462410 0.97800 0.98590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 244603 244603 244603 1868824 0 1868824 0 1868824 1517276 0 1517276 0 1517276 FORM 990, PART IV, LINE 11F THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ENTITIES THAT ARE CLASSIFIED UNDER THIS SECTION OF THE CODE ARE TAXED ON "UNRELATED BUSINESS INCOME," AS DEFINED BY IRS REGULATIONS. NO UNRELATED BUSINESS INCOME TAX WAS DUE FOR THE YEARS ENDED DECEMBER 31, 2024, AND 2023. 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, 2024, AND 2023, 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, 2024, AND 2023. 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. X X X 1 CUMULUS MEDIA 780 JOHNSON FERRY RD NE SUITE 500 ATLANTA GA 30342 ADVERTISING 0 0 10770 -10770 KME DIGITAL 1800 DIAGONAL RD SUITE 205 ALEXANDRIA VA 22030 ADVERTISING 0 0 72360 -72360 SUMMIT PRINT & DESIGN INC 800 E 101ST TERRACE SUITE 350 KANSAS CITY MO 64131 ADVERTISING 0 0 61020 -61020 RETURN ON INVESTMENTS INC 2414 US-80 E SUITE 130B MESQUITE TX 75149 ADVERTISING 0 0 210000 -210000 SWISHER AUCTIONS LLC 2924 KENSINGTON AVE RICHMOND VA 23221 FUNDRAISING 0 0 33160 -33160 WICKED SAGE LLC 12721 OAK FARMS DR HERNON VA 20171 MARKETING 0 0 3937 -3937 391247 -391247 ANNUAL GALA 441681 441681 377228 ANNUAL GOLF TOURN 161038 161038 107284 602719 602719 484512 484512 118207 X AIRLINE MILES 1 267803 0 0 0 PART I, COLUMN (B): 25,726,000 AIRLINES MILES REEDEMPTION VALUE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, AND THE CHIEF EXECUTIVE OFFICER REVIEWED 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 ORGANIZATION'S WEBSITE, TO THE GOVERNING BODY AND ADVISORS. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENTS -35,639.