2025-11-17T19:06:27-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990EZ 2024-01-01 262078736 SPA FOUNDATION INC SPAF 8637017979 2073 US HWY 92 WINTER HAVEN FL 33881 STEVEN MCCAUGHEY EXECUTIVE DIRECTOR 8637017979 2025-11-17 1 1 LACEY M QUATSOE P01300865 4078021200 2025-11-17 2024 2025-03-06 01:10:19Z X N/A X X 167714 X 161332 673 5709 5709 167714 35156 6565 14640 4515 65126 126002 41712 159539 22568 223819 X 53951 107773 114271 118301 168222 226074 8683 2255 159539 223819 X TO FURTHER SEAPLANE EDUCATION, HISTORY, SAFETY, AND TRADITION, TO ENCOURAGE THE FINDING, PRESERVATION, RESTORATION, AND ENJOYMENT OF SEAPLANES, TO GATHER AND PUBLISH HISTORICAL DATA AND INFORMATION IN SUPPORT OF THESE ACTIVITIES AND THE RESEARCH ON THE EARLY HISTORY OF THE SEAPLANE INDUSTRY AND RELATED INDUSTRIES, TO PROMOTE EVENTS, MEETINGS, AND PROGRAMS FOR THE EXHIBITION AND OPERATION OF SEAPLANES FOR PUBLIC EDUCATION, SAFETY, INTEREST, AND ENJOYMENT. TO FURTHER SEAPLANE EDUCATION, HISTORY, SAFETY, AND TRADITION, TO ENCOURAGE THE FINDING, PRESERVATION, RESTORATION, AND ENJOYMENT OF SEAPLANES, TO GATHER AND PUBLISH HISTORICAL DATA AND INFORMATION IN SUPPORT OF THESE ACTIVITIES AND THE RESEARCH ON THE EARLY HISTORY OF THE SEAPLANE INDUSTRY AND RELATED INDUSTRIES, TO PROMOTE EVENTS, MEETINGS, AND PROGRAMS FOR THE EXHIBITION AND OPERATION OF SEAPLANES FOR PUBLIC EDUCATION, SAFETY, INTEREST, AND ENJOYMENT. 35156 67220 67220 STEVEN MCCAUGHEY EXECUTIVE DIRECTOR 40.00 0 0 0 PHIL LOCKWOOD CHAIRMAN 5.00 0 0 0 STEPHEN WILLIAMS PRESIDENT 10.00 0 0 0 HARRY SHANNON TREASURER 5.00 0 0 0 STEVE GUETTER DIRECTOR 5.00 0 0 0 JOHN PRATT DIRECTOR 10.00 0 0 0 GORDON RICHARDSON DIRECTOR - DECEASED 11/24 5.00 0 0 0 ED MCNEIL DIRECTOR 5.00 0 0 0 JOHN GOWEY DIRECTOR 5.00 0 0 0 STEPHEN RATZLAFF DIRECTOR 5.00 0 0 0 MATT SIGFRINIUS DIRECTOR 10.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEVEN MCCAUGHEY 2073 US HWY 92 WINTER HAVEN FL 33881 8637017979 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21936 57034 24545 78885 161322 343722 21936 57034 24545 78885 161322 343722 79991 263731 941 1961 814 2150 673 6539 350261 0.75300 0.79330 X 0.96720 0.03000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 673. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ALASKA FLOATS AND SKIS. AMOUNT OF PAYMENT: 24,075. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: JACK BROWN'S SEAPLANE BASE. AMOUNT OF PAYMENT: 8,025. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: OTHER GRANTS TO ORGS. AMOUNT OF PAYMENT: 3,056. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,156. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEMBERSHIP PREMIUMS. AMOUNT: 1,300. DESCRIPTION: DUES, LICENSES & SUBSCRIPTIONS. AMOUNT: 127. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,377. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 406. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 4,753. DESCRIPTION: TRAVEL. AMOUNT: 30,764. DESCRIPTION: SAFETY. AMOUNT: 824. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 710. DESCRIPTION: INSURANCE. AMOUNT: 12,449. DESCRIPTION: DEPRECIATION. AMOUNT: 11,416. TOTAL TO FORM 990-EZ, LINE 16: 65,126. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN. AMOUNT: 22,568. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 0. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 89,000. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,745. DESCRIPTION: FIXED ASSETS. BEG. OF YEAR AMOUNT: 52,701. END OF YEAR AMOUNT: 141,701. DESCRIPTION: ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -28,730. END OF YEAR AMOUNT: -40,145. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,683. END OF YEAR AMOUNT: 2,255.