2024-08-06T15:05:35-04:00 2023-12-31 391824226 Wausau Tax & Accounting Inc PO Box 638 Wausau WI 544020638 990EZ 2023-01-01 300196711 DREAM FLIGHT USA FOUNDATION INC DREA PO BOX 1931 WAUSAU WI 54402 NICK RYAN EXECUTIVE DIREC 7158454556 2024-07-31 true true David Kamke CPA P00037006 7158428081 2024-08-06 2023 2024-08-08 14:25:15Z MODIFIED CASH N/A X X 72336 X 72336 72336 14351 25635 3760 33930 77676 -5340 90198 84858 X 70356 62200 11513 11513 13441 13441 95310 87154 5112 2296 90198 84858 SEE SCHEDULE O SEE SCHEDULE O 0 JOE BURNETT PRESIDENT 0.00 0 0 0 NICK RYAN EXECUTIVE DIRECTOR 0.00 0 0 0 SHARON RYAN CHAIRPERSON 0.00 0 0 0 GINA FREELS SECRETARY 0.00 0 0 0 DONNA CHAPMAN STONE VICE PRESIDENT 0.00 0 0 0 DAVID ECKMANN TREASURER 0.00 0 0 0 false false false false false false false false false WI NICK RYAN PO BOX 1931 WAUSAU WI 544021931 7158456392 false false false false false false false false false false false NONE NONE true X 73441 52416 63260 55856 72336 317309 6469 6469 79910 52416 63260 55856 72336 323778 38865 40000 55000 35000 61550 230415 38865 40000 55000 35000 61550 230415 93363 79910 52416 63260 55856 72336 323778 0.28840 0.38400 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - THE PURPOSE OF DREAM FLIGHT USA FOUNDATION IS TO BE THE FUNDING VEHICLE AS WELL AS THE MANAGEMENT MECHANISM FOR THE EDUCATION PROGRAM KNOWN AS DREAM FLIGHT USA. DREAM FLIGHT USA IS AN ENERGETIC, IMAGINATIVE, AND HANDS-ON LEARNING EXPERIENCE FOR 1ST TO 6TH GRADERS USING A NASA MOCK SPACE SHUTTLE AS THE FOCAL POINT FOR MOTIVATING STUDENTS TO LEARN. FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: DREAM FLIGHT IS A ONE-OF-A-KIND, NATIONALLY RENOWNED, LOCAL, REGIONAL, AND NATIONAL AWARD WINNING EDUCATIONAL PROGRAM. DREAM FLIGHT USA IS DESIGNED TO REPLACE DREAM FLIGHT WAUSAU, WHICH WAS DISCONTINUED DUE TO BUDGET CUTS. DREAM FLIGHT USA IS A MUCH IMPROVED, MUCH EXPANDED PROGRAM COMPARED TO ITS PREDECESSOR PROGRAM. OVER TIME, THE PROGRAM COULD EXPAND NATIONWIDE AS THE FUNDING BECOMES AVAILABLE THROUGH VARIOUS MEANS SUCH AS LICENSING AND/OR FRANCHISING. FORM 990-EZ, PART V,INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. Description of other expenses Part I line 16 DESCRIPTION AMOUNTBUS EXPENSES 14,864EDUCATIONAL SUPPLIES 89TRAVEL 5,076MARKETING 6,484OFFICE EXPENSES 7,248UNIFORMS 169 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 9,351 9,351OTHER ASSETS 4,090 4,090 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 150 330ACCRUED PAYROLL 974 1,354CREDIT CARDS 3,988 612