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Nonprofit · EIN 22-2045876

SEAPLANE PILOTS ASSOCIATION INC

Tax-exempt · WINTER HAVEN, FL 33881

Financials

$715K$707K2023
Revenue Expenses · by fiscal year end
Financials of SEAPLANE PILOTS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$715,154$707,087$8,067$705,614$389,991$315,623
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$344,325
Membership dues
$302,271
Program service revenue
$0
Investment income
$29,648
Net income from fundraising events
$54,151
Net income from sales of inventory
$76,728
Other revenue
$341,181

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$231,814
Salaries, compensation and benefits (total)
$277,747
Professional fundraising fees
$0
Accounting fees
$6,125
Occupancy
$33,196
Travel
$96,255
Depreciation
$2,669

Balance sheet and other

Total assets, start of year
$703,373
Total assets, end of year
$705,614
Total liabilities, end of year
$389,991
Net assets, end of year
$315,623
Land, buildings and equipment
$2,270
Publicly traded securities
$570,688
Net assets without donor restrictions
$200,402
Net assets with donor restrictions
$115,221
Gross unrelated business income
$239,950
Gross receipts
$773,838
Employees
4
Year formed
1972
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
STEVE MCCAUGHEYEXECUTIVE DI
Trustee or director, Officer
40$133,490
JOHN GOWEYDIRECTOR
Trustee or director
–$0
STEVE GUETTERSECRETARY
Trustee or director, Officer
–$0
JOHN LEENHOUTSDIRECTOR
Trustee or director
–$0
CLIFFORD MAINEDIRECTOR
Trustee or director
–$0
ED MCNEILDIRECTOR
Trustee or director
–$0
JOHN PRATTTREASURER
Trustee or director, Officer
–$0
STEVEN RATZLAFFDIRECTOR
Trustee or director
–$0
HARRY SHANNONPRESIDENT
Trustee or director, Officer
–$0
MATT SIGFRINIUSDIRECTOR
Trustee or director
–$0
STEPHEN WILLIAMSCHAIRMAN
Trustee or director, Officer
–$0
CHUCK WIPLINGERVICE PRESIDE
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
2073 US HIGHWAY 92, WINTER HAVEN, FL 33881-9003
Principal officer (990 for 2023)
STEVE MCCAUGHEY, 2073 US HWY 92, WINTER HAVEN, FL 33881
Signed the 990
STEVE MCCAUGHEY, EXECUTIVE DIRECTOR
Phone
(863) 701-7979
Return prepared by
JASON WILEY SIMPSON PA

Mission

TO PROMOTE AND FOSTER SEAPLANE AVIATION

990 for the year ended December 31, 2023

Program accomplishments

  • THE CREATION, PRODUCTION, AND DISTRIBUTION OF AVIATION INFORMATION RELATED TO SEAPLANES.
    Expenses $707,087
  • PROVIDING ATTENDENCE AT SEVERAL AVIATION EVENTS AND SPONSORING 1 EVENT.
  • THE GENERAL SUBJECT OF AVIATION DISTRIBUTED TO THE GENERAL PUBLIC IN 6 ANNUAL ISSUES FOR EDUCATIONAL PURPOSES.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2045876
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1976
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$705,614
Income (IRS master file)
$773,838

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$715,154$707,087$705,614XML
990December 2022$715,802$751,289$703,373IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2045876).

Questions about SEAPLANE PILOTS ASSOCIATION INC

What is the EIN of SEAPLANE PILOTS ASSOCIATION INC?
The employer identification number (EIN) of SEAPLANE PILOTS ASSOCIATION INC is 22-2045876.
Is SEAPLANE PILOTS ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1976.
Are donations to SEAPLANE PILOTS ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SEAPLANE PILOTS ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SEAPLANE PILOTS ASSOCIATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SEAPLANE PILOTS ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of SEAPLANE PILOTS ASSOCIATION INC?
The 990 for the year ended December 31, 2023 names STEVE MCCAUGHEY.
Who are the officers and directors of SEAPLANE PILOTS ASSOCIATION INC?
The 990 for the year ended December 31, 2023 lists 12 people; 1 received compensation from the organization, the highest $133,490 (STEVE MCCAUGHEY, EXECUTIVE DI).
How much revenue does SEAPLANE PILOTS ASSOCIATION INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $715,154, expenses of $707,087 and total assets of $705,614 at year end.

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