Nonprofit · EIN 20-1681971
PERFORMING ARTS CENTERS OF KEY WEST INC
Tax-exempt · KEY WEST, FL 33040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,343,993 | $1,203,753 | $140,240 | $1,133,520 | $127,432 | $1,006,088 |
| June 30, 2024 | 990 | $1,065,302 | $957,714 | $107,588 | $934,769 | $68,921 | $865,848 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $542,521
- Program service revenue
- $767,946
- Investment income
- $24,457
- Net income from fundraising events
- $9,069
- Other revenue
- $9,069
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,616
- Other salaries and wages
- $138,806
- Salaries, compensation and benefits (total)
- $255,448
- Professional fundraising fees
- $0
- Accounting fees
- $2,300
- Occupancy
- $7,725
- Depreciation
- $35,999
- Program services (functional)
- $1,042,090
- Management and general (functional)
- $93,717
- Fundraising (functional)
- $67,946
Balance sheet and other
- Total assets, start of year
- $934,769
- Total assets, end of year
- $1,133,520
- Total liabilities, end of year
- $127,432
- Net assets, end of year
- $1,006,088
- Land, buildings and equipment
- $434,706
- Net assets without donor restrictions
- $1,006,088
- Gross receipts
- $1,347,761
- Employees
- 5
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW RAWLS | EXECUTIVE DIRECTOR Trustee or director | 1 | $96,617 |
| TOM CLEMENTS | DIRECTOR Trustee or director | 0 | $0 |
| RICHARD HATCH | DIRECTOR Trustee or director | 0 | $0 |
| BOBBY HIGHSMITH | DIRECTOR Trustee or director | 0 | $0 |
| GLENDA DONOVAN | DIRECTOR Trustee or director | 0 | $0 |
| MAURIZIO NARDI | DIRECTOR Trustee or director | 0 | $0 |
| BRYAN GREEN | TREASURER Officer | 2 | $0 |
| ANN REYNOLDS | PRESIDENT Officer | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW RAWLS | EXECUTIVE DIRECTOR (FORMER Trustee or director | 50 | $87,999 |
| TOM CLEMENTS | DIRECTOR Trustee or director | 0 | $0 |
| RICHARD HATCH | DIRECTOR Trustee or director | 0 | $0 |
| BOBBY HIGHSMITH | DIRECTOR Trustee or director | 0 | $0 |
| BRYAN GREEN | TREASURER Officer | 2 | $0 |
| ANN REYNOLDS | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5901 COLLEGE RD, KEY WEST, FL 33040-4315
- Principal officer (990 for 2024)
- ANN REYNOLDS, 5901 COLLEGE ROAD, KEY WEST, FL 33040
- Signed the 990
- BRYAN GREEN, TREASURER
- Phone
- (305) 296-1520
- Website
- WWW.TWSTAGES.COM
- Return prepared by
- Niles Kight & Company PLLC
Mission
PROVIDE PERFORMING ARTS TO THE FLORIDA KEYS.
Program accomplishments
- OPERATION OF THE TENNESSEE WILLIAMS FINE ART CENTER(AN ENTITY OF THE COLLEGE OF THE FLORIDA KEYS).Expenses $1,042,090 · revenue $805,240
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1681971
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,133,520
- Income (IRS master file)
- $1,347,761
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,343,993 | $1,203,753 | $1,133,520 | IRS |
| 990 | June 2024 | $1,065,302 | $957,714 | $934,769 | XML |
| 990 | June 2023 | $959,964 | $984,364 | $912,407 | IRS |
| 990 | June 2022 | $847,701 | $716,945 | $805,054 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1681971).
Questions about PERFORMING ARTS CENTERS OF KEY WEST INC
- What is the EIN of PERFORMING ARTS CENTERS OF KEY WEST INC?
- The employer identification number (EIN) of PERFORMING ARTS CENTERS OF KEY WEST INC is 20-1681971.
- Is PERFORMING ARTS CENTERS OF KEY WEST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to PERFORMING ARTS CENTERS OF KEY WEST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERFORMING ARTS CENTERS OF KEY WEST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PERFORMING ARTS CENTERS OF KEY WEST INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERFORMING ARTS CENTERS OF KEY WEST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PERFORMING ARTS CENTERS OF KEY WEST INC?
- The 990 for the year ended June 30, 2025 names ANN REYNOLDS.
- Who are the officers and directors of PERFORMING ARTS CENTERS OF KEY WEST INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $96,617 (MATTHEW RAWLS, EXECUTIVE DIRECTOR).
- How much revenue does PERFORMING ARTS CENTERS OF KEY WEST INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,343,993, expenses of $1,203,753 and total assets of $1,133,520 at year end.
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