KEYS CHILDRENS FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KEYS CHILDRENS FOUNDATION INC (EIN 65-0338315)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-01-11
- IRS object ID
- 202240119349300534
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-11T10:33:24-06:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260547877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSDT & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9300 S DADELAND BLVD STE 600 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331562721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650338315 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYS CHILDREN'S FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEYS | BusinessNameControlTxt |
| Phone | 3053674711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 BARRACUDA LANE | AddressLine1Txt |
| City | KEY LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENDALL HENDRICK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3053674411 | PhoneNum |
| Signature | 2022-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENDALL | PersonFirstNm |
| Person Last | HENDRICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANNY GARCIA CPA | PreparerPersonNm |
| PTIN | P01630199 | PTIN |
| Phone | 3056703370 | PhoneNum |
| Preparation | 2022-01-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENDALL HENDRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 HALFWAY ROAD | AddressLine1Txt |
| City | KEY LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $392,684 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THEKEYSCHILDRENSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Activity Or Mission | RAISE FUNDS TO CONTRIBUTE TO CHARITIES THAT BENEFIT YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $410,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $385,814 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,498 | PYInvestmentIncomeAmt |
| CY Investment Income | $630 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$34,658 | PYOtherRevenueAmt |
| CY Other Revenue | -$28,618 | CYOtherRevenueAmt |
| PY Total Revenue | $381,823 | PYTotalRevenueAmt |
| CY Total Revenue | $357,826 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $330,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $317,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,152 | PYOtherExpensesAmt |
| CY Other Expenses | $2,606 | CYOtherExpensesAmt |
| PY Total Expenses | $332,152 | PYTotalExpensesAmt |
| CY Total Expenses | $319,606 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $352,468 | TotalAssetsBOYAmt |
| Total Assets EOY | $390,688 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $352,468 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $390,688 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RAISE FUNDS TO CONTRIBUTE TO CHARITIES THAT BENEFIT YOUTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $317,000 | ExpenseAmt |
| Grant | $317,000 | GrantAmt |
| Desc | MAKE CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS TO FURTHER THEIR CHARITABLE PURPOSE. | Desc |
| Total Program Service Expenses | $317,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENDALL HENDRICK | PersonNm |
| Phone | 3053674711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 HALFWAY ROAD | AddressLine1Txt |
| City | KEY LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JODY STEELE | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RALPH MOORE | ||||||
| VICE PRESIDE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENDALL HENDRICK | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN LIASHEK | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA ARCHIBALD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MURRAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GINA BOILINI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACQUIE CARDONE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAURA CIAMPA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CROWLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA FALK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SARINA KINNEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY LOU KRAUSE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KAREN MCKEE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRED SHERMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JESSICA OLEFSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VICKI GOLDSMITH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA SALISBURY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOAN TECHET | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DIDI STREIT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LEE WESTERVELT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $385,714 | FundraisingAmt |
| All Other Contributions | $100 | AllOtherContributionsAmt |
| Total Contributions | $385,814 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $630 | TotalRevenueColumnAmt |
| Exclusion | $630 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,240 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $385,714 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,858 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,618 | TotalRevenueColumnAmt |
| Exclusion | -$28,618 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357,826 | TotalRevenueColumnAmt |
| Exclusion | -$27,988 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,000 | TotalAmt |
| Program Services | $317,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135 | TotalAmt |
| Management And General | $1,135 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570 | TotalAmt |
| Management And General | $570 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575 | TotalAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| MEMBERSHIP DUES | $200 | $200 |
| BANK CHARGES | $65 | $65 |
| ANNUAL REPORT | $61 | $61 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,606 | TotalAmt |
| Program Services | $317,000 | ProgramServicesAmt |
| Management And General | $2,606 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,468 | BOYAmt |
| EOY | $390,688 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,468 | BOYAmt |
| EOY | $390,688 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,468 | BOYAmt |
| EOY | $390,688 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,468 | BOYAmt |
| EOY | $390,688 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,468 | BOYAmt |
| EOY | $390,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $38,220 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $263,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385,814 | CurrentTaxYearAmt |
| Total | $1,686,616 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,240 | CurrentTaxYearAmt |
| Total | $339,240 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $427,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $392,054 | CurrentTaxYearAmt |
| Total | $2,025,856 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,100 | CurrentTaxYearAmt |
| Total | $175,825 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,100 | CurrentTaxYearAmt |
| Total | $175,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,850,031 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $630 | CurrentTaxYearAmt |
| Total | $13,821 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $630 | CurrentTaxYearAmt |
| Total | $13,821 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $392,684 | CurrentTaxYearAmt |
| Total | $2,039,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92770 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $391,954 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $385,714 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,240 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,290 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $25,568 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $391,954 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $385,714 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,240 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,290 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,568 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,858 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,618 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| FLORIDA KEYS CHILDRENS SHELTER INC | ||||||||
| 73 HIGHPOINT ROAD | TAVERNIER | FL | 33070 | 592605356 | 3 | $105,000 | EMERGENCY FUND | |
| FRIENDS OF THE KEY LARGO LIBRARY | ||||||||
| 101485 OVERSEAS HWY | KEY LARGO | FL | 33037 | 591858323 | 3 | $10,000 | LITERACY PROGRAMS | |
| UPPER KEYS COMMUNITY POOL INC | ||||||||
| 320 LAGUNA AVENUE | KEY LARGO | FL | 33037 | 650760704 | 3 | $15,000 | MEMBERSHIP DUES | JACOBS AQUATIC CENTER |
| KEY LARGO SCHOOL - JUMPSTART | ||||||||
| 104801 OVERSEAS HWY | KEY LARGO | FL | 33037 | GOV | $17,000 | JUMP START | ||
| KEY LARGO SCHOOL - NEEDY FUNDS | ||||||||
| 104801 OVERSEAS HWY | KEY LARGO | FL | 33087 | GOV | $8,000 | STUDENT NEEDS | ||
| PLANTATION KEY SCHOOL - NEEDY FUND | ||||||||
| 100 LAKE ROAD | TAVERNIER | FL | 33070 | GOV | $10,000 | STUDENT NEEDS | ||
| ST JUSTIN MARTYR PRESCHOOL | ||||||||
| 105500 OVERSEAS HIGHWAY | KEY LARGO | FL | 33037 | 3 | $8,500 | HELP WITH EQUIPMENT | ||
| MONROE COUNTY EDUCATION FOUNDATION | ||||||||
| PO BOX 1788 | KEY WEST | FL | 33040 | 650551178 | 3 | $100,000 | SCHOLARSHIPS | |
| UPPER KEYS FAMILY YMCA | ||||||||
| MILE MARKER 1004 | KEY LARGO | FL | 33037 | 590624464 | 3 | $18,000 | COMMUNITY ASSISTANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ANY ORGANIZATION REQUESTING GRANT CONSIDERATION RECEIVES A DOCUMENT OUTLINING IN DETAIL THE REQUIREMENTS. ORGANIZATIONS MUST SUBMIT A FORMAL REQUEST FOLLOWING THE DESIGNATED FORMAT INCLUDING APPROPRIATE DOCUMENTATION OF THEIR QUALIFICATIONS. A GRANTS' COMMITTEE REVIEWS ALL REQUESTS AND RECOMMENDS PARTICIPANTS AND AMOUNTS TO THE BOARD FOR ITS APPROVAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER REVIEWS FORM 990 BEFORE SIGNING AND MAILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, AND AT A TIME AND PLACE BOTH AGREEABLE TO MANAGEMENT AND PERSON MAKING REQUEST. |
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