Nonprofit · EIN 47-2053122
KEY WEST THEATER AND COMMUNITY STAGE
Also known as KWTCS
Tax-exempt (reinstated) · KEY WEST, FL 33040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $501,583 | $586,982 | -$85,399 | $703,620 | $279,229 | $424,391 |
| September 30, 2024 | 990 | $545,796 | $499,189 | $46,607 | $735,740 | $225,950 | $509,790 |
| September 30, 2023 | 990 | $501,052 | $709,873 | -$208,821 | $791,238 | $328,055 | $463,183 |
| September 30, 2022 | 990 | $543,452 | $701,717 | -$158,265 | $1,009,116 | $337,112 | $672,004 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $12,835
- Membership dues
- $11,875
- Program service revenue
- $226,065
- Investment income
- $0
- Net income from fundraising events
- $48
- Net income from sales of inventory
- $262,485
- Other revenue
- $262,683
Expenses
- Grants and similar amounts paid
- $11,122
- Compensation of officers, directors and key employees
- $71,039
- Other salaries and wages
- $138,881
- Salaries, compensation and benefits (total)
- $231,335
- Professional fundraising fees
- $0
- Accounting fees
- $9,250
- Occupancy
- $58,860
- Depreciation
- $38,125
- Program services (functional)
- $487,671
- Management and general (functional)
- $99,311
Balance sheet and other
- Total assets, start of year
- $735,740
- Total assets, end of year
- $703,620
- Total liabilities, end of year
- $279,229
- Net assets, end of year
- $424,391
- Land, buildings and equipment
- $506,381
- Net assets without donor restrictions
- $424,391
- Gross receipts
- $599,009
- Employees
- 41
- Volunteers
- 40
- Year formed
- 2014
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY McDONALD | Director Trustee or director, Officer | 4 | $0 |
| ANTHONY FARHAT | Director Trustee or director, Officer | 4 | $0 |
| KELLY NORMAN | Executive Dir. Officer | 40 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY NORMAN | Executive Dir. Officer | 40 | $70,346 |
| JEFFREY McDONALD | Director Trustee or director, Officer | 4 | $0 |
| ANTHONY FARHAT | Director Trustee or director, Officer | 4 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY NORMAN | Executive Dir. Officer | 40 | $67,308 |
| JEFFREY McDONALD | Treasurer Trustee or director, Officer | 4 | $0 |
| ANTHONY FARHAT | President Trustee or director, Officer | 4 | $0 |
| JON J ASHBY | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY NORMAN | Executive Dir. Officer | 40 | $72,692 |
| JEFFREY McDONALD | Treasurer Trustee or director, Officer | 4 | $0 |
| ANTHONY FARHAT | President Trustee or director, Officer | 4 | $0 |
| JON J ASHBY | Vice President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 512 EATON ST, KEY WEST, FL 33040-6881
- In care of
- % TAP JOHNSON
- Signed the 990
- KELLY NORMAN, Executive Director
- Phone
- (410) 216-9730
- Return prepared by
- Oropeza & Parks CPAs & Associates
Mission
KWTCS IS A THEATER, COMMUNITY STAGE AND GATHERING PLACE, THAT SERVES AS A SPRINGBOARD TO IGNITE CREATIVE EXCELLENCE, QUALITY ENTERTAINMENT, INTELLECTUAL STIMULATION, CHALLENGE AND OPPORTUNITY.
Program accomplishments
- KEY WEST THEATER AND COMMUNITY STAGE PROVIDES A VENUE WHERE LOCAL ARTISTS CAN CREATE AND EXPLORE AND INVITE OTHERS TO SEE. IT CONSISTS OF A CONCERT SERIES, VARIETY SHOWS, AND LOCALLY WRITTEN, DIRECTED AND ACTED PLAYS WITH THE MISSION OF PROVIDING A VENUE FOR LOCAL TALENT TO FLOURISH.Expenses $487,671 · grants $11,122
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 47-2053122
- 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
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $703,620
- Income (IRS master file)
- $599,009
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- February 12, 2018
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $501,583 | $586,982 | $703,620 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $545,796 | $499,189 | $735,740 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $501,052 | $709,873 | $791,238 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $543,452 | $701,717 | $1,009,116 | XML |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 47-2053122).
Questions about KEY WEST THEATER AND COMMUNITY STAGE
- What is the EIN of KEY WEST THEATER AND COMMUNITY STAGE?
- The employer identification number (EIN) of KEY WEST THEATER AND COMMUNITY STAGE is 47-2053122.
- Is KEY WEST THEATER AND COMMUNITY STAGE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to KEY WEST THEATER AND COMMUNITY STAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEY WEST THEATER AND COMMUNITY STAGE 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 THEATER AND COMMUNITY STAGE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEY WEST THEATER AND COMMUNITY STAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of KEY WEST THEATER AND COMMUNITY STAGE?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KEY WEST THEATER AND COMMUNITY STAGE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $501,583, expenses of $586,982 and total assets of $703,620 at year end.
Other nonprofits in KEY WEST
- THE STUDIOS OF KEY WEST INC EIN 20-5116495 · last filed 990 for 2025
- 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
- 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