2024-05-14T13:51:04-05:00 2023-12-31 311790605 DAVID W MARSHALL CPA PLLC 300 HICKMAN ROAD SUITE 300 CHARLOTTESVILLE VA 22911 990EZ 2023-01-01 540905017 KEY WEST CLUB INC KEYW 4349777665 393 KEY WEST DRIVE CHARLOTTESVILLE VA 229118445 INGMAR LELIVELD TREASURER 4349777665 2024-05-14 1 INGMAR LELIVELD 999009999 0 DAVID W MARSHALL CPA P00233591 4342932487 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.KEYWESTCLUB.ORG X X 133261 X 34199 99055 7 133261 49932 715 41450 28609 120706 12555 138704 0 151259 X 57611 60780 64544 71512 37043 35634 159198 167926 20494 16667 138704 151259 SWIM AND TENNIS CLUB SWIM AND TENNIS CLUB MEMBERSHIPS - PROVIDE SOCIAL CLUB TO MEMBERS INCLUDING SWIM LESSONS AND SWIM TEAM 0 0 ALISON BAUMANN PRESIDENT 5.00 0 0 0 GREG SHAW VICE-PRESIDENT 5.00 0 0 0 ABBY BRYANT SECRETARY 5.00 0 0 0 STEVEN ENGEL TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 393 KEY WEST DRIVE CHARLOTTESVILLE VA 229118445 4349777665 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BANK ACCOUNT INTEREST. AMOUNT: 7. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8390. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33060. TOTAL TO FORM 990-EZ, LINE 14: 41450. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 4425. DESCRIPTION: TAXES - REAL ESTATE. AMOUNT: 3254. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 4273. DESCRIPTION: SWIM TEAM EXPENSES. AMOUNT: 7319. DESCRIPTION: BANK FEES. AMOUNT: 70. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1324. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1845. DESCRIPTION: SNACK BAR SUPPLIES. AMOUNT: 5431. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 668. TOTAL TO FORM 990-EZ, LINE 16: 28609. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37043. END OF YEAR AMOUNT: 35634. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: KEY WEST ASSOCIATION LOAN. BEG. OF YEAR AMOUNT: 20494. END OF YEAR AMOUNT: 16667. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.