2025-12-02T09:06:12-05:00 2025-06-30 650958914 CRUZ MORATO & ASSOCIATES CPA&CONSULTANTS 5800 OVERSEAS HWY STE 17 MARATHON FL 330502737 990 2024-07-01 650379803 PIGEON KEY FOUNDATION INC PIGE 3052890025 5800 OVERSEAS HIGHWAY SUITE 17 MARATHON FL 33050 DON HILLER PRESIDENT 3052890025 2025-12-02 true true MARLENE CRUZ MORATO CPA P00380741 3057434599 2025-12-02 2024 2025-03-06 01:10:19Z DON HILLER 2483450 false X WWW.PIGEONKEY.NET X 1992 FL RESEARCH AND EDUCATION 9 9 30 0 24681 883689 1095508 1282426 4453 38820 105306 -3122 1229948 2201813 0 0 589337 579047 0 0 673204 680297 1262541 1259344 -32593 942469 2624429 3554966 699774 687842 1924655 2867124 X RESEARCH AND EDUCATION false false 1038109 1282426 MANAGING AND IMPROVING THE ISLAND OF PIGEON KEY, A NATIONAL HISTORIC REGISTER LOCATION, AND PROVIDE A SITE FOR RESEARCH, EDUCATION, AND HISTORIC LEARNING. 198560 MANAGING AND IMPROVING THE ISLAND OF PIGEON KEY, A NATIONAL HISTORIC REGISTER LOCATION, AND PROVIDE A SITE FOR RESEARCH, EDUCATION, AND HISTORIC LEARNING. 198560 1236669 true false false false false false false true false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 16 0 false 30 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false X MARLENE C MORATO 3057434599 5800 OVERSEAS HIGHWAY 17 MARATHON FL 33050 X DENISE DECROW DIRECTOR X 0 0 0 DUANE FRANCIS DIRECTOR X 0 0 0 RICHARD MALAFY DIRECTOR X 0 0 0 RIET STEINMETZ DIRECTOR X 0 0 0 CAROLYN ANTHONY TREASURER X 0 0 0 DON HILLER PRESIDENT X 0 0 0 PATTI IVEY DIRECTOR X 0 0 0 JASON KOLER SECRETARY X 0 0 0 MIKE PUTO VICE CHAIR X 0 0 0 false false false 26125 807505 50059 883689 EDUCATION 769381 769381 ADMISSIONS 512845 512845 MEMBERSHIP DUES 200 200 1282426 17345 17345 152268 130793 21475 21475 21475 6494 26125 82533 -76039 140081 68311 71770 71770 OTHER REVENUE 907 907 SALES TAX COMMISSION 240 240 1147 2201813 1394163 537796 537796 41251 41251 52080 52080 72090 72090 4181 4181 3372 3372 53202 53202 4240 497 3743 53282 53282 110028 110028 59099 59099 EDUCATION COSTS 86752 86752 REPAIRS & MAINTENANCE 78260 78260 UTILITIES 35008 35008 WORKERS COMPENSATION 26715 26715 41988 27237 14751 1259344 1236669 22675 0 145125 502434 1097478 960397 -192040 -150080 7986 7986 3796464 1582699 1545416 2213765 20464 20464 2624429 3554966 -2250 571051 544787 130973 143055 699774 687842 X 1924655 2867124 1924655 2867124 2624429 3554966 942469 X false false X 20388 331646 24681 883689 1260404 154502 1021088 1284216 1447493 3907299 174890 1352734 1308897 2331182 5167703 5167703 174890 1352734 1308897 2331182 5167703 1.00000 1.00000 0.00000 0.00000 X false 3796464 1582699 2213765 2213765 UNREALIZED GAIN/LOSS 105923 BB&T CREDIT CARD 0541 12737 LOAN - TRUDY MURPHY 8053 PAYROLL TAX LIABILITIES 7766 SALES TAX PAYABLE 4241 UNCLEARED PAYROLL 4193 GIFT CERTIFICATES 142 143055 CHRISTMAS SPECT 32619 26125 6494 82533 32619 26125 6494 82533 82533 -76039 FORM 990, PAGE 2, PART III, LINE 4D MANAGING AND IMPROVING THE ISLAND OF PIGEON KEY, A NATIONAL HISTORIC REGISTER LOCATION, AND PROVIDE A SITE FOR RESEARCH, EDUCATION, AND HISTORIC LEARNING. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST