Nonprofit · EIN 20-5116495
THE STUDIOS 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 | $2,676,587 | $3,025,870 | -$349,283 | $14,848,481 | $1,809,057 | $13,039,424 |
| June 30, 2024 | 990 | $2,719,109 | $2,721,492 | -$2,383 | $15,217,687 | $1,917,322 | $13,300,365 |
| June 30, 2023 | 990 | $2,702,929 | $2,463,896 | $239,033 | $15,249,372 | $2,062,108 | $13,187,264 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,457,987
- of which government grants
- $26,167
- Membership dues
- $50,955
- Program service revenue
- $593,971
- Investment income
- -$5,931
- Net rental income
- $83,106
- Net gain from sales of assets
- -$6,093
- Net income from fundraising events
- $8,481
- Net income from gaming
- $47,404
- Net income from sales of inventory
- $467,544
- Other revenue
- $630,560
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $138,962
- Other salaries and wages
- $1,056,937
- Salaries, compensation and benefits (total)
- $1,198,613
- Professional fundraising fees
- $0
- Accounting fees
- $56,160
- Occupancy
- $235,020
- Depreciation
- $523,316
- Program services (functional)
- $2,332,318
- Management and general (functional)
- $498,371
- Fundraising (functional)
- $195,181
Balance sheet and other
- Total assets, start of year
- $15,217,687
- Total assets, end of year
- $14,848,481
- Total liabilities, end of year
- $1,809,057
- Net assets, end of year
- $13,039,424
- Land, buildings and equipment
- $12,851,336
- Net assets without donor restrictions
- $11,590,914
- Net assets with donor restrictions
- $1,448,510
- Gross receipts
- $3,342,238
- Employees
- 27
- Volunteers
- 100
- Year formed
- 2006
- 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 |
|---|---|---|---|
| JOHN E DODDS | EXECUTIVE DIRECTOR Officer | 50 | $135,572 |
| CAMILA DUKE | MEMBER Trustee or director | 2 | $5,161 |
| KERRY SHELBY | PRESIDENT (AS OF 07/24) Trustee or director, Officer | 10 | $0 |
| HARRELL ODOM | FIRST VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JACKSON KAUFELT | SECOND VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| FRANK WORMUTH | TREASURER Trustee or director, Officer | 2 | $0 |
| KIM MCGUIRE | SECRETARY Trustee or director, Officer | 2 | $0 |
| SCOTT BURAU | MEMBER Trustee or director | 2 | $0 |
| KENDALL CAMERON | MEMBER Trustee or director | 2 | $0 |
| REDZA DEMPSTER | MEMBER Trustee or director | 2 | $0 |
| ERIKA HAWKS | MEMBER Trustee or director | 2 | $0 |
| EDUARDO HERRERA | MEMBER Trustee or director | 2 | $0 |
| DWIGHT HILL | MEMBER Trustee or director | 2 | $0 |
| CHASE HURST | MEMBER Trustee or director | 2 | $0 |
| CHRIS KENT | MEMBER Trustee or director | 2 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN LEAMARD | MEMBER Trustee or director | 2 | $0 |
| LEE MOAK | MEMBER Trustee or director | 2 | $0 |
| LYNNE CASAMAYOR | MEMBER (THRU 02/25) Trustee or director | 2 | $0 |
| KATIE CONDON | MEMBER (THRU 05/25) Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN E DODDS | EXECUTIVE DIRECTOR Officer | 50 | $132,050 |
| CAMILA DUKE | MEMBER Trustee or director | 2 | $4,248 |
| RICHARD MCCHESNEY | PRESIDENT Trustee or director, Officer | 10 | $0 |
| KERRY SHELBY | FIRST VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JACKSON KAUFELT | SECOND VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| FRANK WORMUTH | TREASURER Trustee or director, Officer | 2 | $0 |
| KIM MCGUIRE | SECRETARY Trustee or director, Officer | 2 | $0 |
| SCOTT BURAU | MEMBER Trustee or director | 2 | $0 |
| KENDALL CAMERON | MEMBER Trustee or director | 2 | $0 |
| LYNNE CASAMAYOR | MEMBER Trustee or director | 2 | $0 |
| KATIE CONDON | MEMBER Trustee or director | 2 | $0 |
| REDZA DEMPSTER | MEMBER Trustee or director | 2 | $0 |
| ERIKA HAWKS | MEMBER Trustee or director | 2 | $0 |
| EDUARDO HERRERA | MEMBER Trustee or director | 2 | $0 |
| CHASE HURST | MEMBER Trustee or director | 2 | $0 |
| CHRIS KENT | MEMBER Trustee or director | 2 | $0 |
| LEE MOAK | MEMBER Trustee or director | 2 | $0 |
| HARRELL ODOM | MEMBER Trustee or director | 2 | $0 |
| ROSI WARE | MEMBER Trustee or director | 2 | $0 |
| CHE ANDRE | MEMBER (THRU 01/24) Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN E DODDS | EXECUTIVE DIRECTOR Officer | 50 | $136,600 |
| CAMILA DUKE | MEMBER Trustee or director | 2 | $4,248 |
| RICHARD MCCHESNEY | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JACKSON KAUFELT | FIRST VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| HARRELL ODOM | SECOND VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| FRANK WORMUTH | TREASURER Trustee or director, Officer | 2 | $0 |
| KIM MCGUIRE | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHE ANDRE | MEMBER Trustee or director | 2 | $0 |
| SCOTT BURAU | MEMBER Trustee or director | 2 | $0 |
| KENDALL CAMERON | MEMBER Trustee or director | 2 | $0 |
| REDZA DEMPSTER | MEMBER Trustee or director | 2 | $0 |
| EDDUARDO HERRERA | MEMBER Trustee or director | 2 | $0 |
| CHASE HURST | MEMBER Trustee or director | 2 | $0 |
| CHRIS KENT | MEMBER Trustee or director | 2 | $0 |
| LEE MOAK | MEMBER Trustee or director | 2 | $0 |
| ROSI WARE | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 533 EATON ST, KEY WEST, FL 33040-6801
- In care of
- % JOHN E DODDS
- Principal officer (990 for 2024)
- JOHN E DODDS, 533 EATON STREET, KEY WEST, FL 33040
- Signed the 990
- JOHN E DODDS, EXECUTIVE DIRECTOR
- Phone
- (305) 296-0458
- Website
- HTTPS://TSKW.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE PRIMARY GOAL IS TO SUPPORT, FOSTER, AND ADVANCE THE ROLE OF ARTISTS, CREATIVE EDUCATORS, AND CULTURAL PRODUCERS IN KEY WEST, FLORIDA.
Program accomplishments
- DEVELOPED, PROMOTED, AND PRODUCED CULTURAL, PROGRAMMING, AND ART EDUCATION FOR THE COMMUNITY, PRESENTED EXHIBITIONS, HUMANITIES LECTURES, FILM, THEATER, AND MUSIC EVENTS, HOSTING VISITING ARTISTS IN RESIDENCE, OFFERED PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR LOCAL CREATIVE PRACTITIONERS.Expenses $2,332,318 · revenue $1,144,621
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
- 20-5116495
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A400)
- Assets (IRS master file)
- $14,848,481
- Income (IRS master file)
- $3,342,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,676,587 | $3,025,870 | $14,848,481 | IRS |
| 990 | June 2024 | $2,719,109 | $2,721,492 | $15,217,687 | IRS |
| 990 | June 2023 | $2,702,929 | $2,463,896 | $15,249,372 | XML |
| 990 | June 2022 | $3,206,245 | $1,991,357 | $14,900,536 | 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 20-5116495).
Questions about THE STUDIOS OF KEY WEST INC
- What is the EIN of THE STUDIOS OF KEY WEST INC?
- The employer identification number (EIN) of THE STUDIOS OF KEY WEST INC is 20-5116495.
- Is THE STUDIOS OF KEY WEST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to THE STUDIOS OF KEY WEST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE STUDIOS 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 THE STUDIOS 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 THE STUDIOS 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 THE STUDIOS OF KEY WEST INC?
- The 990 for the year ended June 30, 2025 names JOHN E DODDS.
- Who are the officers and directors of THE STUDIOS OF KEY WEST INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 2 received compensation from the organization, the highest $135,572 (JOHN E DODDS, EXECUTIVE DIRECTOR).
- How much revenue does THE STUDIOS OF KEY WEST INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,676,587, expenses of $3,025,870 and total assets of $14,848,481 at year end.
Other nonprofits in KEY WEST
- KEY WEST FILM SOCIETY INC EIN 65-0903672 · last filed 990 for 2025
- RED BARN ACTORS STUDIO INC EIN 59-2214641 · last filed 990 for 2025
- KEY WEST THEATER AND COMMUNITY STAGE EIN 47-2053122 · last filed 990 for 2025
- MIAMI-DADE HISTORICAL MARITIME MUSEUM INC EIN 14-1853901 · last filed 990 for 2026
- FRINGE THEATER OF KEY WEST INC EIN 26-4804645 · last filed 990 for 2025
- MONROE COUNCIL OF THE ARTS CORPORATION EIN 65-0737532 · last filed 990 for 2025
- KEY WEST HARRY S TRUMAN FOUNDATION INC EIN 75-2979668 · last filed 990 for 2024
- KEY WEST ART CENTER INC EIN 59-0965823 · last filed 990 for 2024
All nonprofits in KEY WEST · Florida · Arts, culture and humanities