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Nonprofit · EIN 59-2193665

ASSOCIATION FOR TOURISM DEVELOPMENT

Tax-exempt · KEY WEST, FL 33041

Financials

$549K$522K2024
Revenue Expenses · by fiscal year end
Financials of ASSOCIATION FOR TOURISM DEVELOPMENT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$549,111$522,285$26,826$111,762$33,872$77,890
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$225,000
of which government grants
$225,000
Program service revenue
$325,778
Investment income
$47
Net income from sales of inventory
-$1,686
Other revenue
-$1,714

Expenses

Grants and similar amounts paid
$1,220
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$44,410
Accounting fees
$4,613
Travel
$696
Program services (functional)
$516,514
Management and general (functional)
$5,771

Balance sheet and other

Total assets, start of year
$73,817
Total assets, end of year
$111,762
Total liabilities, end of year
$33,872
Net assets, end of year
$77,890
Net assets without donor restrictions
$77,890
Gross receipts
$590,303
Employees
0
Volunteers
40
Year formed
1998
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.

NameTitleHours / weekCompensation
SARA PASQUERETTADirector
Trustee or director
0.5$0
FRED BUSHEYDirector
Trustee or director
0.5$0
DANI FOSSUMDirector
Trustee or director
0.5$0
CHRISTOPHER ELWELLDirector
Trustee or director
0.5$0
STEVE ROBBINSPresident
Trustee or director, Officer
1.5$0
DIANE SCHMIDTTreasurer
Trustee or director, Officer
1.5$0
JEFF SMEADDirector
Trustee or director
35$0
MATT TRAHANDirector
Trustee or director
0.5$0
JOHN SPOTTSWOOD IIIDirector
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
PO BOX 230, KEY WEST, FL 33041-0230
Signed the 990
DIANE SCHMIDT, Treasurer
Phone
(305) 295-9112
Return prepared by
Oropeza & Parks CPAs

Mission

PROMOTE TOURIST AWARENESS OF COMMUNITY

990 for the year ended December 31, 2024

Program accomplishments

  • KEY WEST TDA SEEKS TO PROMOTE TOURISM, COMMUNITY AWARENESS, AND THE PRESERVATION OF KEY WEST'S HERITAGE THROUGH ITS SPONSORING OF VARIOUS SPECIAL EVENTS AND FESTIVALS.

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 on file
2023December 31, 2023May 15, 2024No data

IRS record

EIN
59-2193665
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$111,762
Income (IRS master file)
$590,303

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$549,111$522,285$111,762XML
990December 2022$419,162$396,461$77,507IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about ASSOCIATION FOR TOURISM DEVELOPMENT

What is the EIN of ASSOCIATION FOR TOURISM DEVELOPMENT?
The employer identification number (EIN) of ASSOCIATION FOR TOURISM DEVELOPMENT is 59-2193665.
Is ASSOCIATION FOR TOURISM DEVELOPMENT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1988.
Are donations to ASSOCIATION FOR TOURISM DEVELOPMENT tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ASSOCIATION FOR TOURISM DEVELOPMENT 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 ASSOCIATION FOR TOURISM DEVELOPMENT 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 ASSOCIATION FOR TOURISM DEVELOPMENT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of ASSOCIATION FOR TOURISM DEVELOPMENT?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does ASSOCIATION FOR TOURISM DEVELOPMENT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $549,111, expenses of $522,285 and total assets of $111,762 at year end.

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