Nonprofit · EIN 59-2826669
KEY WEST ROTARY CLUB FOUNDATION INC
Tax-exempt · KEY WEST, FL 33040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $149,991 | $119,951 | $30,040 | $1,014,932 | $800 | $1,014,132 |
| June 30, 2024 | 990 | $136,947 | $88,364 | $48,583 | $945,088 | $0 | $945,088 |
| June 30, 2023 | 990 | $127,928 | $97,863 | $30,065 | $869,731 | $12,876 | $856,855 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $54,835
- Program service revenue
- $0
- Investment income
- $22,448
- Net income from fundraising events
- $72,708
- Other revenue
- $72,708
Expenses
- Grants and similar amounts paid
- $112,275
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,276
- Program services (functional)
- $112,275
- Management and general (functional)
- $7,676
Balance sheet and other
- Total assets, start of year
- $945,088
- Total assets, end of year
- $1,014,932
- Total liabilities, end of year
- $800
- Net assets, end of year
- $1,014,132
- Publicly traded securities
- $466,001
- Net assets with donor restrictions
- $1,014,132
- Gross receipts
- $242,227
- Employees
- 0
- Volunteers
- 80
- Year formed
- 1988
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott G Oropeza | Trustee Trustee or director | 1 | $0 |
| Scott Rickert | Trustee Trustee or director | 1 | $0 |
| Roland Flowers | Trustee Trustee or director | 1 | $0 |
| Andy Griffiths | Trustee Trustee or director | 1 | $0 |
| Ron Leonard | Trustee Trustee or director | 1 | $0 |
| Becky Cobo | Trustee Trustee or director | 1 | $0 |
| Krystal Thomas | Trustee Trustee or director | 1 | $0 |
| Bascom Groom | Chairman Officer | 1 | $0 |
| Michael Browning | Secretary Officer | 1 | $0 |
| Henry Hamilton | Treasurer Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott G Oropeza | Trustee Trustee or director | 1 | $0 |
| Scott Rickert | Trustee Trustee or director | 1 | $0 |
| Henry Hamilton | Treasurer Trustee or director, Officer | 1 | $0 |
| Ron Leonard | Trustee Trustee or director | 1 | $0 |
| Bill Setzer | Trustee Trustee or director | 1 | $0 |
| Bascom Groom | Chairman Officer | 1 | $0 |
| Michael Browning | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott G Oropeza | Chairman Trustee or director, Officer | 1 | $0 |
| Sandra Higgs | Secretary Trustee or director, Officer | 1 | $0 |
| Scott Rickert | Trustee Trustee or director | 1 | $0 |
| Andy Griffiths | Trustee Trustee or director | 1 | $0 |
| Kelly Bedard | Trustee Trustee or director | 1 | $0 |
| Henry Hamilton | Treasurer Trustee or director, Officer | 1 | $0 |
| Ron Leonard | Trustee Trustee or director | 1 | $0 |
| Amber Ernst-Leonard | Trustee Trustee or director | 1 | $0 |
| Bill Setzer | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1107 KEY PLAZA BOX 294, KEY WEST, FL 33040-4077
- Signed the 990
- Bascom Groom, Chairman
- Phone
- (305) 923-1689
- Return prepared by
- Oropeza & Parks CPAs & Associates
Mission
To administer funds for the educational and charitable programs of the Rotary Club of Key West, Florida, Inc.
Program accomplishments
- TO ENHANCE QUALITY OF LIFE OF COMMUNITY/YOUTH THROUGH SPONSORED PROJECTS.Expenses $76,775
- Scholarships provided to Key West High School graduates.Expenses $35,500
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2826669
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,014,932
- Income (IRS master file)
- $242,227
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $149,991 | $119,951 | $1,014,932 | XML |
| 990 | June 2024 | $136,947 | $88,364 | $945,088 | XML |
| 990 | June 2023 | $127,928 | $97,863 | $869,731 | XML |
| 990 | June 2022 | $86,916 | $75,817 | $784,998 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 59-2826669).
Questions about KEY WEST ROTARY CLUB FOUNDATION INC
- What is the EIN of KEY WEST ROTARY CLUB FOUNDATION INC?
- The employer identification number (EIN) of KEY WEST ROTARY CLUB FOUNDATION INC is 59-2826669.
- Is KEY WEST ROTARY CLUB FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to KEY WEST ROTARY CLUB FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEY WEST ROTARY CLUB FOUNDATION 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 ROTARY CLUB FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEY WEST ROTARY CLUB FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of KEY WEST ROTARY CLUB FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does KEY WEST ROTARY CLUB FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $149,991, expenses of $119,951 and total assets of $1,014,932 at year end.
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