2026-03-19T18:08:13-04:00 2025-06-30 993868472 MKA ADVISORY LLC 7900 NW 155TH ST STE 201 MIAMI LAKES FL 33016 990 2024-07-01 650135871 HISTORIC FLORIDA KEYS FOUNDATION INC HIST 3052926718 510 GREENE STREET KEY WEST FL 33040 DIANE E SILVIA EXECUTIVE DIRECTOR 3052926718 2026-03-19 true false HERBERT SPAHN III P00099510 3054457956 2026-03-19 2024 2025-03-06 01:10:19Z DIANE E SILVIA 510 GREENE STREET KEY WEST FL 33040 533224 false X WWW.HISTORICFLORIDAKEYS.ORG X 1989 FL HISTORIC BUILDING PRESERVATION AND EDUCATION 6 6 1 20 0 146920 53790 80898 1715 51680 65071 330314 352960 609812 473536 0 0 81838 81838 0 0 521907 155514 603745 237352 6067 236184 6808714 7046588 3812 5502 6804902 7041086 HISTORIC BUILDING PRESERVATION AND EDUCATION false false 163885 1715 THE ORGANIZATION PROVIDES RESTORATION OF HISTORIC STRUCTURES THROUGHOUT THE FLORIDA KEYS AND EDUCATES THE GENERAL PUBLIC IN THE AREAS OF ARCHITECTURE, BLACK HISTORY, AND MARITIME HISTORY OF THE FLORIDA KEYS. THE ORGANIZATION MAINTAINS THE KEY WEST CEMETERY. 163885 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 1 false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false true true false false X DIANE E SILVIA 3052926718 510 GREENE STREET KEY WEST FL 33040 DIANE E SILVIA EXECUTIVE DI 40.00 X X 95000 0 0 BRIAN SCHMITT DIRECTOR 1.00 X 0 0 0 KIRSTI MADEO TREASURER 1.00 X X 0 0 0 JOHN TOPPINO DIRECTOR 1.00 X 0 0 0 MELISSA KENDRICK PRESIDENT 1.00 X X 0 0 0 THOMAS POPE VICE PRESIDE 1.00 X X 0 0 0 GORDON SMITH SECRETARY 1.00 X X 0 0 0 95000 false false false 32450 21340 53790 OTHER INCOME 900099 1715 1715 1715 65071 65071 412648 59688 352960 352960 352960 473536 419746 74541 46041 28500 7297 5108 2189 19700 19700 5883 5883 5056 5056 2739 2739 11309 11309 REPAIRS AND MAINTENANCE 98632 98632 PRESERVATION AWARDS 10987 10987 TELEPHONE 830 830 CEMETERY 378 378 237352 163885 73467 0 26787 16104 1473178 1816783 110950 32450 668348 298940 391404 369408 4806395 4811843 6808714 7046588 396 2111 3416 3391 3812 5502 X 1999230 2217716 4805672 4823370 6804902 7041086 6808714 7046588 X 236184 X false true X true false X 165951 71116 172547 146920 53790 610324 593333 371139 403487 521434 479434 2368827 536801 552905 569492 586577 604174 2849949 1296085 995160 1145526 1254931 1137398 5829100 5829100 1296085 995160 1145526 1254931 1137398 5829100 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 652298 282890 369408 16050 16050 369408 CONTRIBUTED FACILITIES RECEIVABLE - 4178756 CONTRIBUTED FACILITIES RECEIVABLE - 622299 DEPOSITS 8188 DEPOSIT 2600 4811843 OTHER LIABILITIES - TENANT SECURITY 2000 SALES TAX LIABILITY 1391 3391 X 1134659 601435 59688 661123 473536 473536 898475 601435 59688 661123 237352 237352 SCHEDULE D, PAGE 3, PART X FASB ASC 740 "INCOME TAXES" PROVIDES THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE FOUNDATION AND POSITIONS RELATED TO THE POTENTIAL UNRELATED BUSINESS TAXABLE INCOME (UBTI). AT JUNE 30, 2025, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES NETTED WITH REVENUE 59,688 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES NETTED WITH REVENUE 59,688 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE ORGANIZATION'S CONTRACTS FOR CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS (BOD) DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON STUDIES OF COMPARABLE WAGES AMONG OTHER EXECUTIVE DIRECTORS IN THE MARKET. THE BOD REVIEWS THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THEREOF. FORM 990, PART XI, LINE 9 RENTAL EXPENSES NETTED WITH REVENUE 59,688 RENTAL EXPENSES NETTED WITH REVENUE -59,688