WINGS FLIGHTS OF HOPE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WINGS FLIGHTS OF HOPE INC (EIN 80-0540002)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201343189349300704
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-14T05:00:54-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE M ZGODA CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14848 SMILEY TERRACEAddressLine1
CityCLARENCECity
StateNYState
ZIP Code140311516ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN800540002EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WINGS FLIGHTS OF HOPE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWINGNameControl
Phone7166670815Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 872AddressLine1
CityORCHARD PARKCity
StateNYState
ZIP Code14127ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOSEPH DEMARCOName
TitlePRESIDENTTitle
Phone7166670815Phone
Date Signed2013-05-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRUCE M ZGODAName
Phone7167598358Phone
Date Prepared2013-11-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOSEPH DEMARCONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 872AddressLine1
CityORCHARD PARKCity
StateNYState
ZIP Code14127ZIPCode
FieldValueIRS element (for citing)
Gross Receipts399340GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.wingsflight.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2010YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionFREE AIR TRANSPORTATION FOR ANY PERSON IN NEED OF MEDICAL ATTENTION.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers311TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year186389ContributionsGrantsPriorYear
Contributions Grants Current Year268415ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year24246OtherRevenuePriorYear
Other Revenue Current Year62570OtherRevenueCurrentYear
Total Revenue Prior Year210635TotalRevenuePriorYear
Total Revenue Current Year330985TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year253653OtherExpensePriorYear
Other Expenses Current Year336987OtherExpensesCurrentYear
Total Expenses Prior Year253653TotalExpensesPriorYear
Total Expenses Current Year336987TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-43018RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-6002RevenuesLessExpensesCY
Total Assets BOY221669TotalAssetsBOY
Total Assets EOY449221TotalAssetsEOY
Total Liabilities BOY129265TotalLiabilitiesBOY
Total Liabilities EOY362819TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY92404NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY86402NetAssetsOrFundBalancesEOY
Mission DescriptionFREE AIR TRANSPORTATION FOR ANYMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense251734Expense
DescriptionWINGS FLIGHTS OF HOPE WAS ABLE TO PROVIDE FLIGHTS FOR PATIENTS NEEDING MEDICAL TREATMENT THAT COULDN'T OTHERWISE FLY COMMERCIALLY.Description
Total Program Service Expense251734TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOSEPH DEMARCONamePerson
Telephone Number7166670815TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13689 CALIFORNIA ROADAddressLine1
CityORCHARD PARKCity
StateNYState
ZIP Code14127ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
JOSEPH DEMARCO SR
Pres & Secretary10.00X000
JOSEPH DEMARCO JR
VP & Treasurer5.00X000X
THOMAS PIRRITANO
Director2.00000X
CHRISTOPHER ACQUARD
Director2.00000X
DIANE DEMARCO
Mission Coordinator5.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events41551FundraisingEvents
All Other Contributions226864AllOtherContributions
Total Contributions268415TotalContributions
Gross Income Fundraising Events130925GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events41551CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses68355FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column62570TotalRevenueColumn
Exclusion$62,570ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column330985TotalRevenueColumn
Exclusion$62,570ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total200Total
Program Services0ProgramServices
Management And General200ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total30558Total
Program Services0ProgramServices
Management And General30558ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10363Total
Program Services524ProgramServices
Management And General9839ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total301Total
Program Services0ProgramServices
Management And General301ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total44984Total
Program Services8684ProgramServices
Management And General36300ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total13950Total
Program Services13950ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total130614Total
Program Services127464ProgramServices
Management And General3150ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total11770Total
Program Services10170ProgramServices
Management And General1600ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Airplane Expenses909429094200
Donations85008500
Payment Processing Fees2455024550

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total336987Total
Program Services251734ProgramServices
Management And General85253ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY56616BOY
EOY85348EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis671582LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec308434LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY164678BOY
EOY363148EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY375BOY
EOY725EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY221669BOY
EOY449221EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY125705BOY
EOY362036EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY3560BOY
EOY783EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY129265BOY
EOY362819EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY92404BOY
EOY86402EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY92404BOY
EOY86402EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY221669BOY
EOY449221EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-6002ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years281403CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year186389CurrentTaxYearMinus1Year
Current Tax Year268415CurrentTaxYear
Total736207Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years281403CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year186389CurrentTaxYearMinus1Year
Current Tax Year268415CurrentTaxYear
Total736207Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total164978AmountsSubstContributorsTotal
Public Support Total170571229PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support736207TotalSupport
Gross Receipts From Admissions Etc321304GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170
Public Support Pertcentage1700PublicSupportPertcentage170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis671582InvestmentCostOrOtherBasis
Depreciation308434Depreciation
Book Value363148BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings363148TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Annual BBQNameOfEvent1
Gross Receipts Event1146635GrossReceiptsEvent1
Charitable Contributions Event130515CharitableContributionsEvent1
Gross Revenue Event1116120GrossRevenueEvent1
Non Cash Prizes Event11365NonCashPrizesEvent1
Rent Facility Costs Event18126RentFacilityCostsEvent1
Food And Beverage Event19402FoodAndBeverageEvent1
Entertainment Event11775EntertainmentEvent1
Other Direct Expenses Event140618OtherDirectExpensesEvent1
Name Of Event2Pilot PicnicNameOfEvent2
Gross Receipts Event215736GrossReceiptsEvent2
Charitable Contributions Event211036CharitableContributionsEvent2
Gross Revenue Event24700GrossRevenueEvent2
Food And Beverage Event21608FoodAndBeverageEvent2
Other Direct Expenses Event22139OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events10105GrossReceiptsOtherEvents
Gross Revenue Other Events10105GrossRevenueOtherEvents
Food And Beverage Other Events3322FoodAndBeverageOtherEvents
Gross Receipts Total172476GrossReceiptsTotal
Charitable Contributions Total41551CharitableContributionsTotal
Gross Revenue Total Events130925GrossRevenueTotalEvents
Non Cash Prizes Total Events1365NonCashPrizesTotalEvents
Rent Facility Costs Total Events8126RentFacilityCostsTotalEvents
Food And Beverage Total Events14332FoodAndBeverageTotalEvents
Entertainment Total Events1775EntertainmentTotalEvents
Other Direct Expenses Total Events42757OtherDirectExpensesTotalEvents
Direct Expense Summary Events68355DirectExpenseSummaryEvents
Net Income Summary62570NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 2Joseph DeMarco, Sr. & Diane DeMarco are married and Joseph DeMarco, Jr. is their son.
Pt VI, Line 11bA copy of the 990 is given to all board members for review prior to filing.
Pt VI, Line 19Governing documents and financial statements are available upon request.

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