Nonprofit · EIN 59-1971392
FLORIDA KEYS CONCERT ASSOCIATION INC
Tax-exempt · MARATHON SHRS, FL 33052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $122,657 | $82,532 | $40,125 | $430,231 | $37,975 | $392,256 |
| December 31, 2024 | 990-EZ | $98,705 | $107,211 | -$8,506 | $373,906 | $21,775 | $352,131 |
| December 31, 2023 | 990-EZ | $108,422 | $102,571 | $5,851 | $365,635 | $4,998 | $360,637 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $52,870
- Program service revenue
- $61,202
- Investment income
- $5,160
- Other revenue
- $3,425
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,030
- Occupancy
- $6,277
- Printing, publications and postage
- $3,288
- Other expenses
- $71,937
- Program services (functional)
- $82,387
Balance sheet and other
- Total assets, start of year
- $373,906
- Total assets, end of year
- $430,231
- Total liabilities, end of year
- $37,975
- Net assets, end of year
- $392,256
- Cash, savings and investments
- $373,044
- Gross receipts
- $122,657
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Norman Werbner | Prog. Dir | 5 | $0 |
| Delcine Alexander | Director | 2 | $0 |
| Mary Ann Wimmer | Director | 2 | $0 |
| Pat Key | President | 5 | $0 |
| Michele Rockett | First VP | 2 | $0 |
| Tom Wright | Secretary | 2 | $0 |
| Galina Nikiforova | 2nd VP | 2 | $0 |
| Lois Pace | Director | 2 | $0 |
| Diann Diamond | Treasurer | 5 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Norman Werbner | Prog. Dir | 5 | $0 |
| Delcine Alexander | Director | 2 | $0 |
| Dayanara Terpos | Secretary | 2 | $0 |
| Mary Ann Wimmer | Director | 2 | $0 |
| Pat Key | Director | 2 | $0 |
| Michele Rockett | First VP | 5 | $0 |
| Tom Wright | President | 5 | $0 |
| Galina Nikiforova | 2nd VP | 2 | $0 |
| Lois Pace | Director | 2 | $0 |
| Diann Diamond | Treasurer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Norman Werbner | Treas/Prog. Dir | 5 | $0 |
| Delcine Alexander | Director | 2 | $0 |
| Hal Hovland | Director | 2 | $0 |
| Terry Walters | Secretary | 2 | $0 |
| Mary Ann Wimmer | Director | 2 | $0 |
| Pat Key | Director | 2 | $0 |
| Michele Rockett | First VP | 5 | $0 |
| Tom Wright | President | 5 | $0 |
| Galina Nikiforova | 2nd VP | 2 | $0 |
| Lois Pace | Director | 2 | $0 |
| Diann Diamond | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 522636, MARATHON SHRS, FL 33052-2636
- Signed the 990-EZ
- Diann Diamond, Treasurer
- Phone
- (800) 324-6982
- Return prepared by
- Bishop Rosasco & Co
Mission
The association is providing cultural education and exhibitions to the students and citizens of the community.
Program accomplishments
- The association is providing cultural education and exhibitions to the students and citizens of the community.Expenses $82,387
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-1971392
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $430,231
- Income (IRS master file)
- $122,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $122,657 | $82,532 | $430,231 | XML |
| 990-EZ | December 2024 | $98,705 | $107,211 | $373,906 | XML |
| 990-EZ | December 2023 | $108,422 | $102,571 | $365,635 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 59-1971392).
Questions about FLORIDA KEYS CONCERT ASSOCIATION INC
- What is the EIN of FLORIDA KEYS CONCERT ASSOCIATION INC?
- The employer identification number (EIN) of FLORIDA KEYS CONCERT ASSOCIATION INC is 59-1971392.
- Is FLORIDA KEYS CONCERT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to FLORIDA KEYS CONCERT ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA KEYS CONCERT ASSOCIATION 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 FLORIDA KEYS CONCERT ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORIDA KEYS CONCERT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of FLORIDA KEYS CONCERT ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FLORIDA KEYS CONCERT ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $122,657, expenses of $82,532 and total assets of $430,231 at year end.
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