Nonprofit · EIN 59-0965823
KEY WEST ART CENTER INC
Tax-exempt · KEY WEST, FL 33040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $201,246 | $140,143 | $61,103 | $509,942 | $27,808 | $482,134 |
| December 31, 2023 | 990 | $153,727 | $160,746 | -$7,019 | $425,951 | $38,708 | $387,243 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $72,814
- of which government grants
- $14,582
- Membership dues
- $21,416
- Program service revenue
- $0
- Investment income
- $13,349
- Net income from fundraising events
- $59,667
- Net income from sales of inventory
- $55,416
- Other revenue
- $115,083
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,000
- Other salaries and wages
- $61,231
- Salaries, compensation and benefits (total)
- $69,145
- Professional fundraising fees
- $0
- Legal fees
- $6,873
- Accounting fees
- $1,870
- Occupancy
- $15,196
- Program services (functional)
- $119,869
- Management and general (functional)
- $20,274
Balance sheet and other
- Total assets, start of year
- $425,951
- Total assets, end of year
- $509,942
- Total liabilities, end of year
- $27,808
- Net assets, end of year
- $482,134
- Land, buildings and equipment
- $178
- Net assets without donor restrictions
- $482,134
- Gross receipts
- $368,073
- Employees
- 4
- Year formed
- 1960
- 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 |
|---|---|---|---|
| SEAN P DWYER | 2ND VICE PRE Officer | 40 | $3,000 |
| MARILYN WEAVER | PRESIDENT Officer | – | $0 |
| CAROL REZBA | 1ST VICE PRE Officer | – | $0 |
| HALEY HERRIOTT | SECRETARY Officer | – | $0 |
| KATHY COREY | TREASURER Officer | – | $0 |
| RITA WALTER | MEMBER-AT-LA Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY JEAN CONNORS | SECRETARY Officer | – | $0 |
| SUSANN D'ANTONIO | 2ND VICE PRE Officer | – | $0 |
| NANCY HENNING | TREASURER Officer | – | $0 |
| CAROL REZBA | 1ST VICE PRE Officer | – | $0 |
| MAGGIE RULEY | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 301 FRONT ST, KEY WEST, FL 33040-6614
- Principal officer (990 for 2024)
- MARILYN WEAVER, 301 FRONT STREET, KEY WEST, FL 33040
- Signed the 990
- KATHY COREY, TREASURER
- Phone
- (305) 294-1241
- Website
- KEYWESTARTCENTER.COM
- Return prepared by
- DENISE ROHRER & ASSOCIATES
Mission
PROMOTION OF THE ARTS IN KEY WEST BY PROVIDING A CULTURAL CENTER TO BE USED FOR ART EXHIBITS, EDUCATION, AND THE ENCOURAGEMENT OF ARTISTIC DEVELOPMENT THROUGHOUT THE COMMUNITY.
Program accomplishments
- PROMOTION OF THE ARTS IN KEY WEST BY PROVIDING A CULTURAL CENTER TO BE USED FOR ART EXHIBITS, EDUCATION, AND THE ENCOURAGEMENT OF ARTISTIC DEVELOPMENT THROUGHOUT THE COMMUNITY.Expenses $61,231
- PROMOTION OF THE ARTS IN KEY WEST BY PROVIDING A CULTURAL CENTER TO BE USED FOR ART EXHIBITS, EDUCATION, AND THE ENCOURAGEMENT OF ARTISTIC DEVELOPMENT THROUGHOUT THE COMMUNITY.Expenses $58,638
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
- 59-0965823
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A51Z)
- Assets (IRS master file)
- $509,942
- Income (IRS master file)
- $368,073
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $201,246 | $140,143 | $509,942 | XML |
| 990 | December 2023 | $153,727 | $160,746 | $425,951 | XML |
| 990 | December 2022 | $169,943 | $126,611 | $403,781 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 59-0965823).
Questions about KEY WEST ART CENTER INC
- What is the EIN of KEY WEST ART CENTER INC?
- The employer identification number (EIN) of KEY WEST ART CENTER INC is 59-0965823.
- Is KEY WEST ART CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to KEY WEST ART CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEY WEST ART CENTER 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 ART CENTER 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 ART CENTER 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 ART CENTER INC?
- The 990 for the year ended December 31, 2024 names MARILYN WEAVER.
- Who are the officers and directors of KEY WEST ART CENTER INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $3,000 (SEAN P DWYER, 2ND VICE PRE).
- How much revenue does KEY WEST ART CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $201,246, expenses of $140,143 and total assets of $509,942 at year end.
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- 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
All nonprofits in KEY WEST · Florida · Arts, culture and humanities