Nonprofit · EIN 59-1931515
KEY WEST BUSINESS GUILD INC
Tax-exempt · KEY WEST, FL 33040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $377,734 | $419,036 | -$41,302 | $198,987 | $97,230 | $101,757 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $245,727
- of which government grants
- $74,142
- Membership dues
- $78,950
- Program service revenue
- $131,020
- Investment income
- $987
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $41,379
- Compensation of officers, directors and key employees
- $80,208
- Other salaries and wages
- $59,991
- Salaries, compensation and benefits (total)
- $150,848
- Professional fundraising fees
- $0
- Program services (functional)
- $54,938
- Management and general (functional)
- $364,098
Balance sheet and other
- Total assets, start of year
- $198,136
- Total assets, end of year
- $198,987
- Total liabilities, end of year
- $97,230
- Net assets, end of year
- $101,757
- Net assets without donor restrictions
- $101,757
- Gross receipts
- $377,734
- Employees
- 0
- Year formed
- 1995
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MISHA MCRAE | SECRETARY Officer | 7 | $0 |
| JACQUELINE LUHTA | VP Officer | 7 | $0 |
| ROB DOUGHERTY | EXECUTIVE DIRECTOR Officer | 40 | $0 |
| ALAN BEAUBIEN | PRESIDENT Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 808 DUVAL ST, KEY WEST, FL 33040-7406
- Signed the 990
- ROB DOUGHERTY, EXECUTIVE DIREC
- Return prepared by
- ROBERT E CLARK LLC
Mission
GENERAL PUBLIC TOURIST INFORMATION SERVICES; PROMOTING TOURISM IN THE KEY WEST AREA
Program accomplishments
- SEVERAL EVENTS, FUNDRAISERS, AND DONATIONSExpenses $54,938
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1931515
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $198,987
- Income (IRS master file)
- $377,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $377,734 | $419,036 | $198,987 | XML |
| 990 | December 2022 | $372,449 | $363,707 | $198,136 | 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 59-1931515).
Questions about KEY WEST BUSINESS GUILD INC
- What is the EIN of KEY WEST BUSINESS GUILD INC?
- The employer identification number (EIN) of KEY WEST BUSINESS GUILD INC is 59-1931515.
- Is KEY WEST BUSINESS GUILD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1992.
- Are donations to KEY WEST BUSINESS GUILD INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KEY WEST BUSINESS GUILD 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 BUSINESS GUILD 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 BUSINESS GUILD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who are the officers and directors of KEY WEST BUSINESS GUILD INC?
- The 990 for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does KEY WEST BUSINESS GUILD INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $377,734, expenses of $419,036 and total assets of $198,987 at year end.
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