2024-11-11T08:31:12-06:00 2023-12-31 200794302 MBE CPAS LLP 224700 ZINNIA DRIVE WAUSAU WI 54401 990 2023-01-01 274271620 NEVER FORGOTTEN HONOR FLIGHT INC NEVE 7155711834 225780 RIB MOUNTAIN DRIVE 234 WAUSAU WI 54401 RICHARD JARVIS TREASURER 7155711834 2024-11-01 1 0 CHRIS IVERSON CPA P01293838 7153554401 2024-10-30 2023 2024-10-15 13:58:12Z RICHARD JARVIS 225780 RIB MOUNTAIN DRIVE 234 WAUSAU WI 54401 1040692 0 X NEVERFORGOTTENHONORFLIGHT.COM X 2009 WI TO DEMONSTRATE APPRECIATION FOR U.S. VETERANS BY FLYING EVERY WORLD WAR II, KOREAN WAR AND VIETNAM ERA VETERAN WHO IS WILLING AND ABLE TO WASHINGTON, D.C. TO VISIT THE VETERAN MEMORIAL. 15 15 0 0 0 0 771088 957752 528 5638 13987 54954 11866 17125 797469 1035469 0 0 0 0 0 0 0 0 0 690695 725353 690695 725353 106774 310116 2730107 3045127 0 4904 2730107 3040223 TO DEMONSTRATE APPRECIATION FOR U.S. VETERANS BY FLYING EVERY WORLD WAR II, KOREAN WAR AND VIETNAM ERA VETERAN WHO IS WILLING AND ABLE TO WASHINGTON, D.C. TO VISIT THE VETERAN MEMORIAL. 0 0 706043 77717 FLIGHTS FOR VETERANS TO WASHINTON, D.C. 706043 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WI X X RICHARD JARVIS 7155738519 2805 SWALLOW LANE WAUSAU WI 54401 X MIKE THOMPSON PRESIDENT 0.25 X X 0 0 0 DICK JARVIS TREASURER 0.25 X X 0 0 0 JIM CAMPBELL VICE PRESIDENT 0.25 X X 0 0 0 SARA JOHNSON SECRETARY 0.25 X X 0 0 0 KEN MOBERG PRESIDENT 0.25 X X 0 0 0 JAN WENDTLAND VICE PRESIDENT 0.25 X X 0 0 0 RYAN GOSSETT DIRECTOR 0.25 X 0 0 0 ROXANNE ERICKSON DIRECTOR 0.25 X 0 0 0 JIM COLEMAN DIRECTOR 0.25 X 0 0 0 DAVID PHELPS VICE PRESIDENT 0.25 X X 0 0 0 BILL NIETERT DIRECTOR 0.25 X 0 0 0 LISA BASEMAN DIRECTOR 0.25 X 0 0 0 JENI HINZ DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 957752 97445 957752 MISCELLANEOUS OTHER IN 900099 5638 5638 5638 54954 54954 22348 5223 17125 17125 1035469 77717 0 0 X 1130 1130 2845 2561 284 1300 1300 8115 4057 4058 FLIGHT EXPENSES 430197 430197 BANQUET 75894 75894 HOTEL ACCOMMODATIONS 72778 72778 APPAREL AND CLOTHING 44746 44746 88348 73380 14968 725353 706043 19310 0 415588 234805 524704 786761 30465 23763 16000 16480 25451 20793 5958 4658 1737392 1978660 2730107 3045127 0 4904 0 4904 X 2694947 3003732 35160 36491 2730107 3040223 2730107 3045127 310116 0 X 0 1 X 0 0 X 687166 286338 369237 771088 951813 3065642 687166 286338 369237 771088 951813 3065642 3065642 24614 23204 13913 13987 54954 130672 4070 902 443 528 5639 11582 3207896 41014 0.95570 0.96510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25451 20793 4658 4658 INVESTMENTS LONG TERM 1978660 C 1978660 X 1035469 0 1035469 0 1035469 725353 0 725353 0 725353 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2023. BOTH FEDERAL AND STATE INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS. X HOTEL ROOMS 402 72360 SELLING PRICE OF THE X FRAMES AND PHOTOGRAPHS 400 1500 SELLING PRICE OF THE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE PRESIDENT/TREASURER FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BUS AND GROUND TRANSPORTATION: PROGRAM SERVICE EXPENSES 30,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,912. GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 7,310. MANAGEMENT AND GENERAL EXPENSES 9,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,156. BOX LUNCHES: PROGRAM SERVICE EXPENSES 16,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,387. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,378. MANAGEMENT AND GENERAL EXPENSES 4,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,556. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 6,732. MANAGEMENT AND GENERAL EXPENSES 748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,480. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 2,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,588. SUPPLIES: PROGRAM SERVICE EXPENSES 1,773. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,969.