KEYS CHILDRENS FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KEYS CHILDRENS FOUNDATION INC (EIN 65-0338315)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-06-10
- IRS object ID
- 201321619349300722
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-06-10T12:57:11-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONN & SHARP PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 NE 18TH STREET | AddressLine1 |
| City | HOMESTEAD | City |
| State | FL | State |
| ZIP Code | 330304519 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650338315 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYS CHILDREN'S FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEYS | NameControl |
| Phone | 3053674711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 N KROME AVENUE | AddressLine1 |
| City | HOMESTEAD | City |
| State | FL | State |
| ZIP Code | 33030 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS CALLSEN | Name |
| Title | TREASURER | Title |
| Phone | 3053674711 | Phone |
| Date Signed | 2013-05-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN H CONN CPA | Name |
| Phone | 3052450440 | Phone |
| Date Prepared | 2013-05-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS CALLSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CLUBHOUSE ROAD | AddressLine1 |
| City | KEY LARGO | City |
| State | FL | State |
| ZIP Code | 33037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 268235 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| Activity Or Mission Description | RAISE MONIES TO CONTRIBUTE TO CHARITIES THAT BENEFIT YOUTH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 185565 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 202504 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1587 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2556 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 59830 | OtherRevenuePriorYear |
| Other Revenue Current Year | -307 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 246982 | TotalRevenuePriorYear |
| Total Revenue Current Year | 204753 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 196070 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 171340 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 59678 | OtherExpensePriorYear |
| Other Expenses Current Year | 2122 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 255748 | TotalExpensesPriorYear |
| Total Expenses Current Year | 173462 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8766 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31291 | RevenuesLessExpensesCY |
| Total Assets BOY | 180685 | TotalAssetsBOY |
| Total Assets EOY | 211976 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 180685 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 211976 | NetAssetsOrFundBalancesEOY |
| Mission Description | RAISE MONIES TO CONTRIBUTE TO CHARITIES THAT BENEFIT YOUTH | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 171340 | Expense |
| Grants | 171340 | Grants |
| Description | CONTRIBUTIONS MADE TO THE VARIOUS ORGANIZATIONS AS LISTED IN STATEMENT FOR THE BENEFIT OF THEIR CHARITABLE PURPOSE | Description |
| Total Program Service Expense | 171340 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS CALLSEN | NamePerson |
| Telephone Number | 3053674711 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CLUBHOUSE RD | AddressLine1 |
| City | KEY LARGO | City |
| State | FL | State |
| ZIP Code | 33037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| JOANNE WILLS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| NANCY ZAKON | |||||
| PRESIDENT | X | 0 | 0 | 0 | X |
| PAULA DAVIDSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| CAROLE PAGE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| CYNDEE SWENSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JEAN DAVEY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JACK MARQUARDT | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MARY YOH | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| BARBARA WOLF | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| CHRIS CALLSEN | |||||
| TREASURER | X | 0 | 0 | 0 | X |
| LINDA BLOOMER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| KELLI CUPPETT | |||||
| SECRETARY | X | 0 | 0 | 0 | X |
| NANETTE ELENBAAS | |||||
| VICE PRESIDE | X | 0 | 0 | 0 | X |
| CAROLYN ELLIS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| KIM ELLIOTT | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| TERRY FERRARONE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| PHYLLIS FOSTER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| CANDY SUTFIN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| KAREN WAITE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DARLA FINLEY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| PATRICIA BAXTER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 179404 | FundraisingEvents |
| All Other Contributions | 23100 | AllOtherContributions |
| Total Contributions | 202504 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2556 | TotalRevenueColumn |
| Exclusion | $2,556 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63175 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 171129 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 63482 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -307 | TotalRevenueColumn |
| Exclusion | -$307 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 204753 | TotalRevenueColumn |
| Exclusion | $2,249 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171340 | Total |
| Program Services | 171340 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897 | Total |
| Management And General | 897 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462 | Total |
| Management And General | 462 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| P.O. BOX RENTAL | 400 | 400 |
| DEPARTMENT OF AGRICULTURE | 200 | 200 |
| ANNUAL REPORT | 163 | 163 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173462 | Total |
| Program Services | 171340 | ProgramServices |
| Management And General | 2122 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180685 | BOY |
| EOY | 211976 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180685 | BOY |
| EOY | 211976 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180685 | BOY |
| EOY | 211976 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180685 | BOY |
| EOY | 211976 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180685 | BOY |
| EOY | 211976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 31291 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202504 | CurrentTaxYear |
| Total | 618357 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63175 | CurrentTaxYear |
| Total | 240321 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 245395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 265679 | CurrentTaxYear |
| Total | 858678 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30579 | CurrentTaxYear |
| Total | 75764 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30579 | CurrentTaxYear |
| Total | 75764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 782914 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2556 | CurrentTaxYear |
| Total | 13718 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2556 | CurrentTaxYear |
| Total | 13718 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 268235 | CurrentTaxYear |
| Total | 872396 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 204753 | TotalRevenue |
| Total Expenses | 173462 | TotalExpenses |
| Excess Or Deficit For Year | 31291 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 31291 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 204753 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 204753 | RevenueSubtotal |
| Total Revenue Per Form990 | 204753 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 173462 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 173462 | ExpensesSubtotal |
| Total Expenses Per Form990 | 173462 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING LUN | NameOfEvent1 |
| Gross Receipts Event1 | 234304 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 171129 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 63175 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 17091 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 29899 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 16492 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 990PTVIII1C | NameOfEvent2 |
| Gross Receipts Event2 | 8275 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8275 | CharitableContributionsEvent2 |
| Gross Receipts Total | 242579 | GrossReceiptsTotal |
| Charitable Contributions Total | 179404 | CharitableContributionsTotal |
| Gross Revenue Total Events | 63175 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 17091 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 29899 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16492 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 63482 | DirectExpenseSummaryEvents |
| Net Income Summary | -307 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|
| FLORIDA KEYS CHILDRENS FOUNDATION | |||||||
| 73 HIGHPOINT ROAD | TAVERNIER | FL | 33070 | 3 | 65000 | EMERGENCY FUND | |
| FRIENDS OF KEY LARGO LIBRARY | |||||||
| 101485 OVERSEAS HWY | KEY LARGO | FL | 33037 | 3 | 10000 | LITERACY PROGRAMS | |
| JACOB'S AQUATIC CENTER | |||||||
| 320 LAGUANA AVE | KEY LARGO | FL | 33070 | 3 | 9990 | COMMUNITY/POOL MEM | |
| KEY LARGO SCHOOLS JUMP START | |||||||
| 104801 OVERSEAS HWY | KEY LARGO | FL | 33037 | GOV | 6000 | JUMP START | |
| KEY LARGO SCHOOLS NEEDY FUNDS | |||||||
| 104801 OVERSEAS HWY | KEY LARGO | FL | 33087 | GOV | 6000 | NEED FUNDS | |
| OUTWARD BOUND | |||||||
| 100693 OVERSEES HWY | KEY LARGO | FL | 33037 | 3 | 8000 | COUNSELING | |
| TAKE STOCK IN CHILDREN | |||||||
| PO BOX 1788 | KEY WEST | FL | 33040 | 3 | 50000 | SCHOLARSHIPS | MIAMI COUNTY EDUCATIONAL FOUNDATION |
| UPPER KEYS FAMILY YMCA | |||||||
| MILE MARKER 1004 | KEY LARGO | FL | 33037 | 3 | 6500 | FAMILY/TENNIS PROG | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER REVIEWS FORM 990 BEFORE SIGNING AND MAILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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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