2025-02-18T10:34:57-06:00 2024-03-31 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2023-04-01 592807058 KEY WEST LITERARY SEMINAR INC KEYW 3052939291 717 LOVE LANE KEY WEST FL 33040 ARLO HASKELL EXECUTIVE DIRECTOR 3052939291 2025-02-18 1 1 OCTAVIO R VERDEJA P00678119 3054463177 2025-02-13 2023 2025-03-06 01:10:19Z ARLO HASKELL 717 LOVE LANE KEY WEST FL 33040 2052026 0 X WWW.KWLS.ORG X 1983 FL THE MISSION OF THE KEY WEST LITERARY SEMINAR IS TO PROMOTE THE UNDERSTANDING AND DISCUSSION OF IMPORTANT LITERARY WORKS AND THEIR AUTHORS, TO RECOGNIZE AND SUPPORT NEW VOICES IN AMERICAN LITERATURE, AND TO PRESERVE AND PROMOTE KEY WEST'S LITERARY HERITAGE WHILE PROVIDING RESOURCES THAT STRENGTHEN LITERARY CULTURE. 12 12 6 50 0 0 621572 1534539 300485 495713 1421 4464 37594 17310 961072 2052026 50103 38148 0 0 212341 242365 0 0 26053 947465 994903 1209909 1275416 -248837 776610 3500101 4267102 1163209 1043511 2336892 3223591 X THE MISSION OF THE KEY WEST LITERARY SEMINAR IS TO PROMOTE THE UNDERSTANDING AND DISCUSSION OF IMPORTANT LITERARY WORKS AND THEIR AUTHORS, TO RECOGNIZE AND SUPPORT NEW VOICES IN AMERICAN LITERATURE, AND TO PRESERVE AND PROMOTE KEY WEST'S LITERARY HERITAGE WHILE PROVIDING RESOURCES THAT STRENGTHEN LITERARY CULTURE. 0 0 1185834 38148 513023 ANNUAL KWLS SEMINARDURING THE COMPLETED FISCAL YEAR, THE ORGANIZATION SUCCESSFULLY PRODUCED PROGRAMS IN SUPPORT OF ITS MISSION, INCLUDING: THE 41ST ANNUAL KEY WEST LITERARY SEMINAR AND WORKSHOP PROGRAM, FEATURING MORE THAN 50 ACCLAIMED AUTHORS AND A TOTAL AUDIENCE OF APPROXIMATELY 900 PEOPLE. SCHOLARSHIPS AND FINANCIAL ASSISTANCE PACKAGES WERE AWARDED TO DOZENS OF TEACHERS, LIBRARIANS, AND WRITERS WHO WOULD NOT OTHERWISE HAVE BEEN ABLE TO ATTEND. THE ORGANIZATION ALSO PERFORMED HISTORIC PRESERVATION AND RESTORATION WORK ON THE ELIZABETH BISHOP HOUSE. KWLS WRITERS' WORKSHOP PROGRAM PROVIDED FINANCIAL ASSISTANCE TO WRITERS, TEACHERS AND LIBRARIANS. 1185834 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ARLO HASKELL 3052939291 717 LOVE LANE KEY WEST FL 33040 DAVID MCCONNELL BOARD MEMBER 2.00 X 0 0 0 LYNN KAUFELT BOARD MEMBER 2.00 X 0 0 0 MICHAEL NELSON SECRETARY 4.00 X X 0 0 0 MEG CABOT BOARD MEMBER 2.00 X 0 0 0 NANCY KLINGENER PRESIDENT 4.00 X X 0 0 0 PEYTON EVANS BOARD MEMBER 2.00 X 0 0 0 DIANE SHELBY BOARD MEMBER 2.00 X 0 0 0 MICHAEL BLADES VICE PRESIDENT 4.00 X X 0 0 0 CAREY WINFREY BOARD MEMBER 2.00 X 0 0 0 NINA WEISSBERG TREASURER 4.00 X X 0 0 0 HILARY PARMENTIER BOARD MEMBER 2.00 X 0 0 0 ARLO HASKELL EXECUTIVE DIRECTOR 40.00 X 100176 0 7582 100176 0 7582 1 0 0 0 EGAN BUILT INC 19583 SEMINOLE ST SUGARLOAF KEY FL 33042 CONSTRUCTION SERVICES 155394 1 145435 1389104 1534539 KWLS ANNUAL SEMINAR 900099 412152 412152 KWLS WORKSHOP PROGRAM 900099 83561 83561 495713 4464 4464 OTHER INCOME 900099 17310 17310 17310 2052026 513023 0 4464 38148 38148 108784 65270 32635 10879 89292 85282 1311 2699 1435 1091 246 98 29069 22094 4982 1993 13785 10478 2362 945 3428 3428 4715 4715 52585 52585 9146 7714 1432 17650 17650 164096 164096 25478 25478 SEMINAR PROGRAM EXPENSE 332391 332391 RECEPTIONS AND EVENTS 169663 169663 ADMINISTRATIVE EXPENSE 72434 69401 3033 WORKSHOP PROGRAM EXPENS 55952 55952 87365 63826 14100 9439 1275416 1185834 63529 26053 155425 531777 13188 1720 3414602 1114195 2214041 2300407 1111594 1426264 5853 6934 3500101 4267102 25367 3489 242475 172781 895367 867241 1163209 1043511 X 1952952 2292081 383940 931510 2336892 3223591 3500101 4267102 776610 110089 0 X 0 1 X 1 0 X 1133797 628287 519227 621572 1534539 4437422 306830 42424 279003 338079 495713 1462049 1440627 670711 798230 959651 2030252 5899471 0 0 0 5899471 1271 1487 829 1421 4464 9472 1271 1487 829 1421 4464 9472 17310 17310 1441898 672198 799059 961072 2052026 5926253 0.99550 0.99860 0.00160 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2635206 994161 1641045 732050 93153 638897 47346 26881 20465 2300407 X 2158687 110089 -3428 106661 2052026 0 2052026 1271988 -3428 -3428 1275416 0 1275416 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 3/31/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -3,428. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -3,428. 0 SCHOLARSHIP 38148 FMV SCHOLARSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE TREASURER AND PRESIDENT OF KWLS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 FOR DETERMINING THE SALARIES, THE BOARDS USES COMPARABLE POSITIONS/COMPENSATION PACKAGES THAT ARE CONSIDERED ALONG WITH THE COST-OF-LIVING IN KEY WEST.FOR DETERMINING THE SALARIES, THE BOARDS USES COMPARABLE POSITIONS/COMPENSATION PACKAGES THAT ARE CONSIDERED ALONG WITH THE COST-OF-LIVING IN KEY WEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.