Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 54-0905017

KEY WEST CLUB 1

Tax-exempt · CHARLOTTESVLE, VA 22911

Financials

$133K$121K2023$150K$123K2024
Revenue Expenses · by fiscal year end
Financials of KEY WEST CLUB 1 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$149,798$122,676$27,122$190,881$12,500$178,381
December 31, 2023990-EZ$133,261$120,706$12,555$167,926$16,667$151,259
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$136,333
Investment income
$1,213
Net gain from sales of assets
-$906
Net income from sales of inventory
$13,158

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$55,220
Professional fees and payments to contractors
$4,376
Occupancy
$20,490
Other expenses
$42,590

Balance sheet and other

Total assets, start of year
$167,926
Total assets, end of year
$190,881
Total liabilities, end of year
$12,500
Net assets, end of year
$178,381
Cash, savings and investments
$84,278
Land and buildings
$31,500
Gross receipts
$157,662

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ALISON BAUMANNPRESIDENT5$0
GREG SHAWVICE PRESIDE5$0
INGMAR LELIVELDTREASURER5$0
JULIE PITTIMEMBER AT LA5$0
DAVID BLAINEDIRECTOR5$0
LEIGH ANN BUSHDIRECTOR5$0
CAROLINE COOKDIRECTOR5$0
DAVID JASKOTDIRECTOR5$0
CLINT KEYDIRECTOR5$0
MALLORY WHITEDIRECTOR5$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
ALISON BAUMANNPRESIDENT5$0
GREG SHAWVICE-PRESIDENT5$0
ABBY BRYANTSECRETARY5$0
STEVEN ENGELTREASURER5$0

Address and contacts

Address (IRS master file)
92 VINCENNES RD, CHARLOTTESVLE, VA 22911-8570
In care of
% KAREN LILLEY
Signed the 990-EZ
INGMAR LELIVELD, TREASURER
Return prepared by
MONFALCONE & GARRIS PC

Mission

SWIM AND TENNIS CLUB

990-EZ for the year ended December 31, 2024

Program accomplishments

  • SWIM AND TENNIS CLUB MEMBERSHIPS - PROVIDE SOCIAL CLUB TO MEMBERS INCLUDING SWIM LESSONS AND SWIM TEAM

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for KEY WEST CLUB 1

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
54-0905017
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$190,881
Income (IRS master file)
$157,662

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$149,798$122,676$190,881IRS
990-EZDecember 2023$133,261$120,706$167,926XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––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 54-0905017).

Questions about KEY WEST CLUB 1

What is the EIN of KEY WEST CLUB 1?
The employer identification number (EIN) of KEY WEST CLUB 1 is 54-0905017.
Is KEY WEST CLUB 1 tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2007.
Are donations to KEY WEST CLUB 1 tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does KEY WEST CLUB 1 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 CLUB 1 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 CLUB 1 last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of KEY WEST CLUB 1?
The 990-EZ for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does KEY WEST CLUB 1 have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $149,798, expenses of $122,676 and total assets of $190,881 at year end.

Other nonprofits in CHARLOTTESVLE

All nonprofits in CHARLOTTESVLE · Virginia · Recreation and sports