2026-02-12T11:38:35-05:00 2025-12-31 271877894 EDGAR R MCGONIGAL CPA PA 2048 SHROUD ST UNIT 103 ORLANDO FL 32814 990 2025-01-01 593649342 DREAMFLIGHT USA INC DREA 4077654446 PO BOX 252 GOLDENROD FL 327330252 STEPHANIE SORANTINO SECRETARY/TREASURER 4077654446 2026-02-06 EDGAR R MCGONIGAL P00971356 4079275520 2026-02-05 2025 2025-03-06 01:10:19Z STEPHANIE SORANTINO 1271 GLADIOLUS DR WINTER PARK FL 32792 1631264 false X X 2000 FL HELP PROVIDE SERIOUSLY ILL CHILDREN WITH MEDICAL EQUIPMENT AND ASSISTANCE AND DREAM COME TRUE HOLIDAYS IN ORLANDO, FL. PRIMARY EXPENSES INCLUDE EXPENSES OF TRANSPORTING AND LODGING FOR CHILDREN BROUGHT TO ORLANDO, FL FROM UK AND PAYMENT IS MADE TO DREAMFILIGHT UK TO COVER THESE EXPENSES 5 5 0 0 22520 40295 0 3144 -1026 753104 1302848 778768 1342117 0 0 0 0 0 730862 880770 730862 880770 47906 461347 585971 1047318 0 585971 1047318 X HELP PROVIDE SERIOUSLY ILL CHILDREN WITH MEDICAL EQUIPMENT AND ASSISTANCE AND DREAM COME TRUE HOLIDAYS IN ORLANDO, FL. EXPENSES INCLUDE PAYMENT TO DREAMFLIGHT UK TO PROVIDE FOR TRANSPORTATION AND LODGING TO BRING CHILDREN TO ORLANDO, FL FROM THE UK AND TO PROVIDE MEDICAL SUPPLIES, EQUIPMENT AND OTHER INCIDENTAL EXPENSES FOR THE CHILDREN WHILE IN ORLANDO, FL. false false 879260 TRANSPORTATION AND LODGING PROVIDED TO BRING SERIOUSLY ILL CHILDREN FROM THE UK TO ORLANDO, FL FOR DREAM COME TRUE HOLIDAYS AND TO PROVIDE MEDICAL SUPPLIES, EQUIPMENT AND OTHER INCIDENTAL EXPENSES FOR THE CHILDREN WHILE THEY ARE IN ORLANDO, FL. 879260 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false FL STEPHANIE SORANTINO 4077654446 1271 GLADIOLUS DR WINTER PARK FL 327926237 X BOB GARDNER DIRECTOR X 0 0 0 MITCH PEAVEY DIRECTOR X 0 0 0 KATIE POULTER DIRECTOR X 0 0 0 STEPHANIE SORANTINO SECRETARY/TR X X 0 0 0 STEVE THIEBAUTH CHAIRPERSON X X 0 0 0 false false false 40295 40295 -1026 -1026 1591995 289147 1302848 1342117 -1026 1390 1390 1484 1484 DREAMFLIGHT UK 850000 850000 SUPPLIES AND MISC 18031 18031 FOOD AND BEVERAGE 6841 6841 MEDICAL 2475 2475 549 429 120 880770 879260 1510 0 566970 1029342 19001 17976 585971 1047318 0 0 X 585971 1047318 585971 1047318 585971 1047318 461347 X false false X 18925 50108 22790 22520 40295 154638 18925 50108 22790 22520 40295 154638 154638 -4090 2401 3144 -1026 429 155067 4712578 0.99720 0.97960 X FUNDRAISING EVE 1591995 1591995 289147 1591995 1591995 289147 289147 1302848 FORM 990 - ORGANIZATION'S MISSION HELP PROVIDE SERIOUSLY ILL CHILDREN WITH MEDICAL EQUIPMENT AND ASSISTANCE AND DREAM COME TRUE HOLIDAYS IN ORLANDO, FL. EXPENSES INCLUDE PAYMENT TO DREAMFLIGHT UK TO PROVIDE FOR TRANSPORTATION AND LODGING TO BRING CHILDREN TO ORLANDO, FL FROM THE UK AND TO PROVIDE MEDICAL SUPPLIES, EQUIPMENT AND OTHER INCIDENTAL EXPENSES FOR THE CHILDREN WHILE IN ORLANDO, FL. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH TRANSPORTATION AND CARE OF CHILDREN WHILE IN THE US FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC