2025-09-25T12:37:32-05:00 2024-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 3278 WHITE MOUNTAIN HIGHWAY NORTH CONWAY NH 03860 990EZ 2024-01-01 237264724 SKYHAVEN FLYING CLUB INC SKYH 6033566358 PO BOX 1306 DOVER NH 03821 CHRISTOPHER MCKAY TREASURER 6033566358 2025-09-25 1 0 CHRISTOPHER J MCKAY CPA P01369328 6033566358 2025-09-25 2024 2025-03-06 01:10:19Z X X SKYHAVEN.ORG X X 136760 X 48860 87849 51 136760 29322 106060 135382 1378 82774 0 84152 X 40821 50776 53823 45786 94644 96562 11870 12410 82774 84152 X NONPROFIT FLYING CLUB TO PROMOTE AVIATION. THE CLUB OWNS AND MAINTAINS TWO AIRPLANES AVAILABLE FOR USE BY CLUB MEMBERS, PROMOTES AVIATION SAFETY, TRAINING, AND RATINGS BY HOLDING SEMINARS AND CONTESTS. 0 0 JOHN LOOP PRESIDENT 2.00 0 0 0 GARY PARASKI VICE PRESIDENT 2.00 0 0 0 CHRISTOPHER MCKAY TREASURER 5.00 0 0 0 ROB HORTON SECRETARY 1.00 0 0 0 JAMIE WIXSON SOCIAL DIRECTOR 2.00 0 0 0 STEVEN LESNIAK MAINTENANCE DIRECTOR 5.00 0 0 0 ERIC CANNON CHIEF FLIGHT INSTRUCTOR 2.00 0 0 0 JASON LEGERE MAINTENANCE ASSISTANCE 2.00 0 0 0 JEFF MOULTON MEMBERSHIP DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 CHRISTOPHER MCKAY 3278 WHITE MOUNTAIN HIGHWAY NORTH CONWAY NH 03860 6033566358 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 14: 29,322. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 17,462. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,860. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 43,353. DESCRIPTION: FUEL. AMOUNT: 18,178. DESCRIPTION: INSURANCE. AMOUNT: 21,711. DESCRIPTION: COMPUTER, SOFTWARE, ETC. AMOUNT: 1,784. DESCRIPTION: AIRCRAFT FEES AND ACCESSORIES. AMOUNT: 200. DESCRIPTION: HANGAR MEETINGS AND BANQUETS. AMOUNT: 3,796. DESCRIPTION: ADMINISTRATION. AMOUNT: 14,046. DESCRIPTION: HANGAR. AMOUNT: 201. DESCRIPTION: HANGAR TOOLS. AMOUNT: 969. DESCRIPTION: BLOCK RENTAL DISCOUNT. AMOUNT: 1,822. TOTAL TO FORM 990-EZ, LINE 16: 106,060. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,237. END OF YEAR AMOUNT: 6,213. DESCRIPTION: PREPAID PDA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,449. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48,586. END OF YEAR AMOUNT: 31,124. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,357. END OF YEAR AMOUNT: 12,410. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,513. END OF YEAR AMOUNT: 0. 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.