2025-08-12T16:44:19-05:00 2024-09-30 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2023-10-01 592803958 SUN 'N FUN FLY-IN INC SUNN 8636442431 4075 JAMES C RAY DRIVE LAKELAND FL 33811 JULIE EHNLE CFO 8639044014 2025-08-12 1 1 JULIE DAVIS P00176817 8138757774 2023 2025-03-06 01:10:19Z JULIE EHNLE 4075 JAMES C RAY DRIVE LAKELAND FL 33811 10072212 0 X FLYSNF.ORG X 1975 FL TO PRESERVE AND ENHANCE THE FUTURE OF FLIGHT THROUGH WORLD CLASS EVENTS, INSPIRING AND EDUCATING PEOPLE OF ALL AGES. 4 4 0 4000 330772 43949 504216 59288 8498571 9527578 58333 30910 355342 364879 9416462 9982655 552627 620507 0 0 1157470 1586578 0 0 29510 5123053 6838387 6833150 9045472 2583312 937183 18544338 15956891 4112618 4367054 14431720 11589837 TO PRESERVE AND ENHANCE THE FUTURE OF FLIGHT THROUGH WORLD CLASS EVENTS, INSPIRING AND EDUCATING PEOPLE OF ALL AGES. 0 0 8638474 620507 9561685 HOST TO THE SECOND-LARGEST AVIATION FLY-IN AND CONVENTION IN THE COUNTRY. DURING THE CONVENTION, THERE ARE OVER 400 FORUMS, WORKSHOPS, LECTURES, AND OTHER EDUCATIONAL OPPORTUNITIES. APPROXIMATELY 200,000 ATTENDEES, INCLUDING GATE PARTICIPANTS, EXHIBITORS, SPONSORS, AND FOOD VENDORS. OVER 5,000 AIRCRAFT FLY IN, INCLUDING WARBIRDS, MILITARY, HOME-BUILT, AND VINTAGE PLANES. SUPPORTED BY APPROXIMATELY 3,000 VOLUNTEERS. 8638474 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 9 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 FL X X JULIE EHNLE 8639044014 4075 JAMES C RAY DRIVE LAKELAND FL 33811 HARLEY RICHARDS CHAIRMAN 1.00 1.00 X X 0 0 0 ERIC WASHBURN SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 BILL TIGER READ DIRECTOR 1.00 1.00 X 0 0 0 EUGENE CONRAD PRESIDENT/CEO 5.00 45.00 X 0 244083 7495 TRACY NEALTHRU 82624 CFO 5.00 45.00 X 0 135260 7545 JULIE EHNLE CFO 35.00 15.00 X 0 12450 311 ERIC CRUMP VICE-PRESIDENT & COO 1.00 X 0 134060 7274 0 525853 22625 0 0 1 0 0 59288 5137 59288 EVENT & ADMISSIONS 711210 7543922 7543922 FACILITIES RENTAL REVE 711210 1481274 1481274 COMMISSIONS 711210 502382 502382 9527578 55602 55602 48679 57386 15985 -8707 -15985 -24692 -24692 50293 16186 34107 34107 ADVERTISING SALES 541800 330772 330772 330772 9982655 9561685 330772 30910 620507 620507 1343530 1209178 120917 13435 109868 98881 9888 1099 35863 32276 3228 359 97317 87585 8759 973 4365 4104 261 27947 26270 1677 22 22 98312 92413 5899 457674 434790 22884 129587 116628 11663 1296 284016 255614 25561 2841 616527 554874 55487 6166 57314 57314 1226 1226 811950 730755 81195 334097 300687 30069 3341 DIRECT PROGRAM EXPENSES 3738584 3738584 MERCHANT SERVICE FEES 232017 232017 44749 44749 9045472 8638474 377488 29510 883371 827594 2668249 718145 146475 243211 17738 21498 118904 183687 19429012 9642498 1051663 9786514 486208 1468504 13171730 2707738 18544338 15956891 215516 317421 1179470 1240049 86370 60408 2631262 2749176 4112618 4367054 X 14389406 11489956 42314 99881 14431720 11589837 18544338 15956891 X 937183 146419 -3925485 X 0 1 X 1 0 X 198176 241134 513496 504216 59288 1516310 1300366 6731398 7767194 8650280 24449238 1498542 6972532 8280690 9154496 59288 25965548 12553 52458 6765 100610 172386 580663 431936 546690 1559289 593216 484394 6765 647300 1731675 24233873 21238 8746 12274 72135 41736 156129 21238 8746 12274 72135 41736 156129 222292 13501 82462 318255 19279 68263 38138 12842 138522 1539059 7271833 8344603 9321935 101024 26578454 0.91180 0.92070 0.00590 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X EDUCATION 0 214983 214983 14522965 6332004 8190961 3514604 2265518 1249086 1176460 1044976 131484 9786514 OPERATING RIGHT OF USE LEASES, NET 2430342 DUE FROM RELATED PARTY 277396 2707738 OPERATING RIGHT OF USE LEASE LIABILITIES, NET 2476791 DUE TO RELATED PARTY 272385 2749176 X PART X, LINE 2: THE CENTER IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION AND THAT QUALIFIES TO RECEIVE DEDUCTIBLE CONTRIBUTIONS AS A PUBLIC CHARITY DESCRIBED IN IRC SECTION 509(A)(2). THE MOST SIGNIFICANT TAX POSITIONS OF THE CENTER ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER'S FORMS 990 FOR 2020 THROUGH 2022 ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF SEPTEMBER 30, 2023. 1 CENTRAL FLORIDA AEROSPACE ACADEMY FOUNDATION INC 4075 JAMES C RAY DR LAKELAND FL 33811 270763731 501(C)3 555643 0 N/A N/A SUPPORT GENERAL OPERATION HARVEST ASSEMBLY OF GOD 2120 AIRPORT ROAD LAKELAND FL 33811 592992592 501(C)3 13000 0 N/A N/A GENERAL SUPPORT RAINING CATS AND DOGS SHELTER 2708 STATE RD 60 PLANT CITY FL 33567 815220392 501(C)3 6000 0 N/A N/A GENERAL SUPPORT FLORIDA STRAWBERRY GROWERS ASSOCIATION 303 BERRYFEST PLACE PLANT CITY FL 33564 501(C)3 7200 0 N/A N/A GENERAL SUPPORT 2 2 0 0 0 0 0 0 0 0 0 EUGENE CONRAD PRESIDENT/CEO 0 238083 0 0 0 6000 0 0 0 7495 0 251578 0 0 X 5625 COMPARABLE SALES VALUE X 4 4640 COMPARABLE SALES VALUE X 2 43626 COMPARABLE SALES VALUE X 1 250 COMPARABLE SALES VALUE X EQUIPMENT 12 223183 COMPARABLE SALES VAL X ADVERTISING 117735 117735 COMPARABLE SALES VAL 1 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE CHAIRMAN OF THE BOARD OF DIRECTORS MAY DESIGNATE ONE OR MORE OTHER COMMITTEE CHAIRMEN. SUCH OTHER COMMITTEES SHALL HAVE SUCH FUNCTIONS AND MAY EXERCISE SUCH POWER OF THE BOARD OF DIRECTORS AS CAN BE LAWFULLY DELEGATED AND TO THE EXTENT PROVIDED IN THE RESOLUTIONS CREATING SUCH COMMITTEE OR COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12 DIRECTORS SHALL DISCLOSE TO THE BOARD ANY INTEREST THAT A DIRECTOR HAS IN A TRANSACTION OR DECISION OF THE BOARD THAT MAY RESULT IN A FINANCIAL BENEFIT OR GAIN TO THEM AND/OR THEIR BUSINESS, FAMILY MEMBERS AND/OR SIGNIFICANT OTHER, EMPLOYER, AND/OR CLOSE ASSOCIATES, AND OTHER NONPROFIT ORGANIZATIONS WITH WHICH THE DIRECTOR IS AFFILIATED. AFTER DISCLOSURE, NON-AFFECTED DIRECTORS SHALL DETERMINE IF THE CONFLICT IS SIGNIFICANT REQUIRING THE DIRECTOR TO RESCUSE THEMSELF. FORM 990, PART VI, SECTION B, LINE 15A DIRECTORS SHALL DISCLOSE TO THE BOARD ANY INTEREST THAT A DIRECTOR HAS IN A TRANSACTION OR DECISION OF THE BOARD THAT MAY RESULT IN A FINANCIAL BENEFIT OR GAIN TO THEM AND/OR THEIR BUSINESS, FAMILY MEMBERS AND/OR SIGNIFICANT OTHER, EMPLOYER, AND/OR CLOSE ASSOCIATES, AND OTHER NONPROFIT ORGANIZATIONS WITH WHICH THE DIRECTOR IS AFFILIATED. AFTER DISCLOSURE, NON-AFFECTED DIRECTORS SHALL DETERMINE IF THE CONFLICT IS SIGNIFICANT REQUIRING THE DIRECTOR TO RESCUSE THEMSELF. FOR APPROVED OR DISAPPROVED DURING THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSET TRANSFERS -3,925,485. ELEVATE AEROSPACE & LOGISTICS INCUBATOR INC 3985 LAIRD BLVD LAKELAND FL 33811 874082667 ACCELERATE GROWTH OF INDIVIDUALS, BUSINESSES, AND IDEAS IN CENTRAL FLORIDA FL 501(C)(3) LINE 10 AEROSPACE CENTER FOR EXCELLENCE INC 0 CENTRAL FLORIDA AEROSPACE ACADEMY FOUNDATION INC 4075 JAMES CRAY DR LAKELAND FL 33811 270763731 SUPPORTING STUDENTS IN POLK COUNTY TO ACHIEVE AEROSPACE OPPORTUNITIES FL 501(C)(3) LINE 7 AEROSPACE CENTER FOR EXCELLENCE INC 0 AEROSPACE CENTER FOR EXCELLENCE INC 4075 JAMES CRAY DR LAKELAND FL 33811 593679477 ENGAGING THE NEXT GENERATION OF AEROSPACE PROFESSIONALS FL 501(C)(3) LINE 10 0 ACE FLYING CLUB INC 4075 JAMES CRAY DR LAKELAND FL 33811 844300146 A RECREATIONAL FLYING CLUB THAT PROMOTES AN INTEREST IN AVIATION FL 501(C)(7) AEROSPACE CENTER FOR EXCELLENCE INC 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0