Nonprofit · EIN 37-1643823
KEY WEST MILITARY AFFAIRS COMMITTEE INC
Tax-exempt · KEY WEST, FL 33045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $105,181 | $150,855 | -$45,674 | $218,694 | $0 | $218,694 |
| December 31, 2023 | 990 | $228,193 | $183,087 | $45,106 | $265,790 | $1,422 | $264,368 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $89,949
- Membership dues
- $31,163
- Program service revenue
- $13,214
- Investment income
- $0
- Other revenue
- $2,018
Expenses
- Grants and similar amounts paid
- $92,484
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,880
- Program services (functional)
- $120,561
- Management and general (functional)
- $12,608
- Fundraising (functional)
- $17,686
Balance sheet and other
- Total assets, start of year
- $265,790
- Total assets, end of year
- $218,694
- Total liabilities, end of year
- $0
- Net assets, end of year
- $218,694
- Gross unrelated business income
- $208
- Gross receipts
- $105,181
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2011
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bruce Guerdan | Member Trustee or director | 0 | $0 |
| Bill Lay | Member Trustee or director | 0 | $0 |
| Greg Sullivan | Member Trustee or director | 0 | $0 |
| Ron Demes | Member Trustee or director | 0 | $0 |
| Darren Horan | Member Trustee or director | 0 | $0 |
| John Picco | Member Trustee or director | 0 | $0 |
| Justin A A Tejeda | Treasurer Officer | 4 | $0 |
| Juan Llera | President Officer | 4 | $0 |
| Abe Conn | President Elect Officer | 4 | $0 |
| Daylin Starks | Secretary Officer | 4 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Lay | Member Trustee or director | 0 | $0 |
| Cara Higgens | Member Trustee or director | 0 | $0 |
| Greg Sullivan | Member Trustee or director | 0 | $0 |
| Kerry Baker | Member Trustee or director | 0 | $0 |
| Ron Demes | Member Trustee or director | 0 | $0 |
| Jim Reynolds | Member Trustee or director | 0 | $0 |
| Bruce Guerdan | Member Trustee or director | 0 | $0 |
| Juan Llera Juan | President Officer | 4 | $0 |
| Justin A Tejeda | Treasurer Officer | 4 | $0 |
| Daylin Starks | Secretary Officer | 4 | $0 |
| Abe Conn | Vice-President Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2519, KEY WEST, FL 33045-2519
- In care of
- % JUSTIN TEJEDA
- Mailing address (990-N for 2020)
- PO Box 2519, Key West FL 33045
- Principal officer (990 for 2024)
- Justin A A Tejeda Treasurer, 2432 Flagler Avenue, Key West, FL 33040
- Principal officer (990-N for 2020)
- James Reynolds, PO Box 2519, Key West FL 33045
- Signed the 990
- JUSTIN TEJEDA, Treasurer
- Phone
- (305) 304-8280
- Return prepared by
- Ward and Meyers LLC
Mission
To foster and strengthen the relationship between the civilian and military communities.
Program accomplishments
- The purposed of the Key West Military Affairs Committee is to foster and strengthen the relationship between the military and civilian communities. We offer education opertunities that increase understanding of initiatives to avoid conflicts and improve quality of life and community respect for military and support personnel.Expenses $120,561 · grants $92,484 · revenue $105,181
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1643823
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $218,694
- Income (IRS master file)
- $105,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $105,181 | $150,855 | $218,694 | XML |
| 990 | December 2023 | $228,193 | $183,087 | $265,790 | XML |
| 990 | December 2022 | $229,481 | $141,713 | $219,264 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: James Reynolds | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: James Reynolds | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 37-1643823).
Questions about KEY WEST MILITARY AFFAIRS COMMITTEE INC
- What is the EIN of KEY WEST MILITARY AFFAIRS COMMITTEE INC?
- The employer identification number (EIN) of KEY WEST MILITARY AFFAIRS COMMITTEE INC is 37-1643823.
- Is KEY WEST MILITARY AFFAIRS COMMITTEE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to KEY WEST MILITARY AFFAIRS COMMITTEE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEY WEST MILITARY AFFAIRS COMMITTEE 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 KEY WEST MILITARY AFFAIRS COMMITTEE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEY WEST MILITARY AFFAIRS COMMITTEE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KEY WEST MILITARY AFFAIRS COMMITTEE INC?
- The 990 for the year ended December 31, 2024 names Justin A A Tejeda Treasurer.
- Who are the officers and directors of KEY WEST MILITARY AFFAIRS COMMITTEE INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does KEY WEST MILITARY AFFAIRS COMMITTEE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $105,181, expenses of $150,855 and total assets of $218,694 at year end.
Other nonprofits in KEY WEST
- AMERICAN LEGION EIN 59-6200885 · last filed 990 for 2024
- SLOPPY JOES FOUNDATION INC EIN 99-4771566 · last filed 990-EZ for 2025
- ILS PHOENIX CORPORATION EIN 33-4874593 · last filed 990-N for 2025
- SPECIAL FORCES ASSOCIATION CHAPTER 0 INC EIN 93-2942368 · last filed 990-N for 2025
- LOVE FOR ALEX EIN 92-2105310 · last filed 990-N for 2023
- SOUTHERNMOST FIRST CLASS PETTY OFFICER ASSOCIATION EIN 46-5006376 · last filed 990-N for 2023
- HOMETOWN KEY WEST INC EIN 47-4776074 · last filed 990-N for 2025
- SIGSBEE CHARTER SCHOOL INC EIN 36-4647986 · last filed 990 for 2025
All nonprofits in KEY WEST · Florida · Public and societal benefit