2026-02-03T09:13:59-06:00 2025-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 3278 WHITE MOUNTAIN HIGHWAY NORTH CONWAY NH 03860 990EZ 2025-01-01 237264724 SKYHAVEN FLYING CLUB INC SKYH 6033566358 PO BOX 1306 DOVER NH 03821 CHRISTOPHER MCKAY TREASURER 6033566358 2026-02-02 1 CHRISTOPHER J MCKAY CPA P01369328 6033566358 2026-02-02 2025 2025-03-06 01:10:19Z X X SKYHAVEN.ORG X X 164071 X 69335 94630 106 164071 25471 118338 143809 20262 84152 0 104414 X 50776 87383 45786 32685 96562 120068 12410 15654 84152 104414 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 ROB HORTON VICE PRESIDENT 2.00 0 0 0 CHRISTOPHER MCKAY TREASURER 5.00 0 0 0 GARY PARASKI SECRETARY 1.00 0 0 0 JAMIE WIXSON SOCIAL DIRECTOR 2.00 0 0 0 DAN HEETER MAINTENANCE DIRECTOR 5.00 0 0 0 ERIC CANNON CHIEF FLIGHT INSTRUCTOR 2.00 0 0 0 JASON LEGERE MAINTENANCE DIRECTOR 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: 106. TOTAL TO FORM 990-EZ, LINE 14: 25,471. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 14,431. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,040. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 58,872. DESCRIPTION: FUEL. AMOUNT: 21,520. DESCRIPTION: INSURANCE. AMOUNT: 19,297. DESCRIPTION: COMPUTER, SOFTWARE, ETC. AMOUNT: 3,236. DESCRIPTION: AIRCRAFT FEES AND ACCESSORIES. AMOUNT: 100. DESCRIPTION: HANGAR MEETINGS AND BANQUETS. AMOUNT: 3,999. DESCRIPTION: ADMINISTRATION. AMOUNT: 5,898. DESCRIPTION: HANGAR. AMOUNT: 1,059. DESCRIPTION: HANGAR TOOLS. AMOUNT: 998. DESCRIPTION: BLOCK RENTAL DISCOUNT. AMOUNT: 3,359. TOTAL TO FORM 990-EZ, LINE 16: 118,338. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,213. END OF YEAR AMOUNT: 9,590. DESCRIPTION: PREPAID PDA. BEG. OF YEAR AMOUNT: 8,449. END OF YEAR AMOUNT: 6,402. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,124. END OF YEAR AMOUNT: 16,693. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 12,410. END OF YEAR AMOUNT: 15,654. 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.