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Nonprofit · EIN 65-0056669

KEY WEST PRE-SCHOOL CO-OPERATIVE INC

Tax-exempt (reinstated) · KEY WEST, FL 33040

Financials

$295K$331K2023$316K$338K2024
Revenue Expenses · by fiscal year end
Financials of KEY WEST PRE-SCHOOL CO-OPERATIVE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$316,402$338,043-$21,641$61,959$0$61,959
June 30, 2024990$294,788$330,602-$35,814$83,600$0$83,600
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$18,362
Program service revenue
$283,035
Investment income
$39
Net income from fundraising events
$14,966
Other revenue
$14,966

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$54,375
Other salaries and wages
$190,581
Salaries, compensation and benefits (total)
$263,695
Professional fundraising fees
$0
Accounting fees
$2,801
Occupancy
$21,251
Program services (functional)
$338,043

Balance sheet and other

Total assets, start of year
$83,600
Total assets, end of year
$61,959
Total liabilities, end of year
$0
Net assets, end of year
$61,959
Net assets without donor restrictions
$61,959
Gross receipts
$324,819
Employees
11
Volunteers
120
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.

NameTitleHours / weekCompensation
O'BRIEKA ALLENDirector
Trustee or director
35$54,375
KASEY GRACEPresident
Officer
4$0
CHRISTINE QUINTANATreasurer
Officer
4$0
SARA SQUIRESecretary
Officer
4$0
LAUREN STEELEVice President
Officer
4$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
O'BRIEKA ALLENDirector
Trustee or director
35$49,193
KASEY GRACEPresident
Officer
4$0
CHRISTINE QUINTANATreasurer
Officer
4$0
SARA SQUIRESecretary
Officer
4$0
LAUREN STEELEVice President
Officer
4$0

Address and contacts

Address (IRS master file)
2610 FLAGLER AVE, KEY WEST, FL 33040-3937
Principal officer (990 for 2024)
KASEY GRACE, 2610 FLAGLER AVE, KEY WEST, FL 33040
Signed the 990
O'BRIEKA ALLEN, Director
Phone
(305) 296-4749
Return prepared by
KRYSTIN D GUERRA CPA

Mission

PROVIDE EDUCATIONAL CARE TO PRESCHOOL AGED CHILDREN IN THE LOCAL COMMUNITY.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE EDUCATIONAL CARE TO PRESCHOOL AGED CHILDREN IN THE LOCAL COMMUNITY.
    Expenses $338,043

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
65-0056669
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2024
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$61,959
Income (IRS master file)
$324,819

Revocation and reinstatement

Exemption revoked
November 15, 2022
Posted by the IRS
March 13, 2023
Reinstated
Effective November 15, 2022

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$316,402$338,043$61,959XML
990June 2024$294,788$330,602$83,600XML

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 65-0056669).

Questions about KEY WEST PRE-SCHOOL CO-OPERATIVE INC

What is the EIN of KEY WEST PRE-SCHOOL CO-OPERATIVE INC?
The employer identification number (EIN) of KEY WEST PRE-SCHOOL CO-OPERATIVE INC is 65-0056669.
Is KEY WEST PRE-SCHOOL CO-OPERATIVE INC tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2022 and reinstated it effective November 15, 2022.
Are donations to KEY WEST PRE-SCHOOL CO-OPERATIVE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KEY WEST PRE-SCHOOL CO-OPERATIVE 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 PRE-SCHOOL CO-OPERATIVE 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 PRE-SCHOOL CO-OPERATIVE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of KEY WEST PRE-SCHOOL CO-OPERATIVE INC?
The 990 for the year ended June 30, 2025 names KASEY GRACE.
Who are the officers and directors of KEY WEST PRE-SCHOOL CO-OPERATIVE INC?
The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $54,375 (O'BRIEKA ALLEN, Director).
How much revenue does KEY WEST PRE-SCHOOL CO-OPERATIVE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $316,402, expenses of $338,043 and total assets of $61,959 at year end.

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