KEYS CHILDRENS FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KEYS CHILDRENS FOUNDATION INC (EIN 65-0338315)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-02-14
- IRS object ID
- 201800459349301005
- Schema version
- 2016v3.1
- 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 | 2018-02-14T09:58:40-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | 2016-10-01 | 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 | CHRIS CALLSEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3053674411 | PhoneNum |
| Signature | 2018-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANNY GARCIA CPA | PreparerPersonNm |
| PTIN | P01630199 | PTIN |
| Phone | 3056703370 | PhoneNum |
| Preparation | 2018-02-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 0592ABD1595861AD428C1CDA99286F5EB2CB4F45 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 61635E2C6D26ED060B7FDDCDCADCED0D14ED0901 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS CALLSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CLUBHOUSE ROAD 41 VILLA COURT | AddressLine1Txt |
| City | KEY LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $372,772 | 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 MONIES 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 | $247,114 | PYContributionsGrantsAmt |
| CY Contributions Grants | $263,611 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $807 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,161 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,971 | PYOtherRevenueAmt |
| CY Other Revenue | $49,775 | CYOtherRevenueAmt |
| PY Total Revenue | $279,892 | PYTotalRevenueAmt |
| CY Total Revenue | $314,547 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $279,669 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $285,000 | 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 | $1,751 | PYOtherExpensesAmt |
| CY Other Expenses | $4,589 | CYOtherExpensesAmt |
| PY Total Expenses | $281,420 | PYTotalExpensesAmt |
| CY Total Expenses | $289,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,528 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $239,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $264,256 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $600 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $239,298 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $264,256 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RAISE MONIES TO CONTRIBUTE TO CHARITIES THAT BENEFIT YOUTH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $285,000 | ExpenseAmt |
| Grant | $285,000 | GrantAmt |
| Desc | CONTRIBUTIONS MADE TO THE VARIOUS ORGANIZATIONS AS LISTED IN STATEMENT FOR THE BENEFIT OF THEIR CHARITABLE PURPOSE | Desc |
| Total Program Service Expenses | $285,000 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| 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 | CHRIS CALLSEN | PersonNm |
| Phone | 3053674711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CLUBHOUSE RD 41 VILLA CT | 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 (22 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| CHRIS CALLSEN | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLI CUPPETT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS FOSTER | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARLA FINLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DIANA TWEEDY | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA FALK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GINA BOILINI | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN CROWLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CAROLYN ELLIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DONNA ARCHIBALD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAT BAXTER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CLARE MEENAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JESSICA OLEFSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JODY STEELE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DENISE ANDERTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LAURA CIAMPA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LEE WESTERVELT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JACQUIE CARDONE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KELLI CUPPETT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RAY LARKIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANN LIASHEK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOAN TECHET | |||||
| DIRECTOR | 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 | $262,811 | FundraisingAmt |
| All Other Contributions | $800 | AllOtherContributionsAmt |
| Total Contributions | $263,611 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,161 | TotalRevenueColumnAmt |
| Exclusion | $1,161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $108,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $262,811 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,225 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,775 | TotalRevenueColumnAmt |
| Exclusion | $49,775 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,547 | TotalRevenueColumnAmt |
| Exclusion | $50,936 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,000 | TotalAmt |
| Program Services | $285,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835 | TotalAmt |
| Management And General | $835 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261 | TotalAmt |
| Management And General | $261 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534 | TotalAmt |
| Management And General | $534 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| WEBSITE | $2,875 | $2,875 |
| BANK CHARGES | $84 | $84 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,589 | TotalAmt |
| Program Services | $285,000 | ProgramServicesAmt |
| Management And General | $4,589 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,898 | BOYAmt |
| EOY | $264,256 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,898 | BOYAmt |
| EOY | $264,256 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,298 | BOYAmt |
| EOY | $264,256 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,298 | BOYAmt |
| EOY | $264,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,898 | BOYAmt |
| EOY | $264,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,958 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,611 | CurrentTaxYearAmt |
| Total | $1,070,467 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,611 | CurrentTaxYearAmt |
| Total | $1,070,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,248 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,035,219 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,163 | CurrentTaxYearAmt |
| Total | $4,287 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $108,000 | CurrentTaxYearAmt |
| Total | $108,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,182,754 | TotalSupportAmt |
| Public Support CY170 | 0.87530 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,611 | CurrentTaxYearAmt |
| Total | $1,070,467 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,000 | CurrentTaxYearAmt |
| Total | $524,088 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $371,611 | CurrentTaxYearAmt |
| Total | $1,594,555 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,700 | CurrentTaxYearAmt |
| Total | $138,155 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,700 | CurrentTaxYearAmt |
| Total | $138,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,456,400 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,163 | CurrentTaxYearAmt |
| Total | $4,287 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,163 | CurrentTaxYearAmt |
| Total | $4,287 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,774 | CurrentTaxYearAmt |
| Total | $1,598,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91250 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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) |
|---|---|---|
| Gross Receipts Event1 | $370,811 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $262,811 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $108,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,602 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $21,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,373 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $370,811 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $262,811 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $108,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $15,602 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,373 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,225 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,775 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| CORAL SHORES HIGH SCHOOL | |||||||
| 89901 OLD HIGHWAY | TAVERNIER | FL | 33070 | GOV | $10,750 | HELP WITH SUPPLIES | |
| FLORIDA KEYS CHILDRENS FOUNDATION | |||||||
| 73 HIGHPOINT ROAD | TAVERNIER | FL | 33070 | 3 | $85,000 | EMERGENCY FUND | |
| FRIENDS OF KEY LARGO LIBRARY | |||||||
| 101485 OVERSEAS HWY | KEY LARGO | FL | 33037 | 3 | $10,000 | LITERACY PROGRAMS | |
| JACOBS AQUATIC CENTER | |||||||
| 320 LAGUNA AVENUE | KEY LARGO | FL | 33037 | 3 | $14,000 | MEMBERSHIP DUES | |
| KEY LARGO SCHOOLS JUMP START | |||||||
| 104801 OVERSEAS HWY | KEY LARGO | FL | 33037 | GOV | $15,000 | JUMP START | |
| KEY LARGO SCHOOL SUMMER REC | |||||||
| 104801 OVERSEAS HWY | KEY LARGO | FL | 33037 | GOV | $14,000 | SUMMER REC | |
| KEY LARGO SCHOOLS NEEDY FUNDS | |||||||
| 104801 OVERSEAS HWY | KEY LARGO | FL | 33087 | GOV | $12,700 | NEED FUNDS | |
| PLANTATION KEY GLEE CLUB PKS NEEDY | |||||||
| 100 LAKE ROAD | TAVERNIER | FL | 33070 | GOV | $18,500 | STUDENT NEEDS | |
| ST JUSTIN MARTYR PRESCHOOL | |||||||
| 105500 OVERSEAS HIGHWAY | KEY LARGO | FL | 33037 | 3 | $7,000 | HELP WITH EQUIPMENT | |
| TAKE STOCK IN CHILDREN | |||||||
| PO BOX 1788 | KEY WEST | FL | 33040 | 3 | $70,910 | SCHOLARSHIPS | MCEF |
| UPPER KEYS FAMILY YMCA | |||||||
| MILE MARKER 1004 | KEY LARGO | FL | 33037 | 3 | $14,000 | COMMUNITY ASSISTANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | 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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