Nonprofit · EIN 65-0394817
HEART OF THE KEYS RECREATION ASSOCIATION INC
Tax-exempt · MARATHON, FL 33050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $134,791 | $135,762 | -$971 | $7,705 | $0 | $7,705 |
| August 31, 2024 | 990 | $138,421 | $134,467 | $3,954 | $8,676 | $0 | $8,676 |
| August 31, 2023 | 990 | $129,694 | $136,351 | -$6,657 | $4,722 | $0 | $4,722 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $11,396
- of which government grants
- $11,396
- Program service revenue
- $123,395
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,575
- Program services (functional)
- $135,762
Balance sheet and other
- Total assets, start of year
- $8,676
- Total assets, end of year
- $7,705
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,705
- Net assets without donor restrictions
- $7,705
- Gross receipts
- $134,791
- Employees
- 0
- Year formed
- 1993
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA BANKS | PRESIDENT Trustee or director, Officer | – | $0 |
| ANTHONY CULVER | OFFICER Trustee or director, Officer | – | $0 |
| ANTHONY PAUL DAVIS | DIRECTOR Trustee or director, Officer | – | $0 |
| BETANCOURT GRIMELDA | VICE PRESIDE Trustee or director, Officer | – | $0 |
| STEVE HAWES | DIRECTOR Trustee or director, Officer | – | $0 |
| KELLY QUALLS | SECRETARY/TR Trustee or director, Officer | – | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA BANKS | PRESIDENT Trustee or director, Officer | – | $0 |
| ANTHONY CULVER | OFFICER Trustee or director, Officer | – | $0 |
| ANTHONY PAUL DAVIS | DIRECTOR Trustee or director, Officer | – | $0 |
| BETANCOURT GRIMELDA | VICE PRESIDE Trustee or director, Officer | – | $0 |
| STEVE HAWES | DIRECTOR Trustee or director, Officer | – | $0 |
| KELLY QUALLS | SECRETARY/TR Trustee or director, Officer | – | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA BANKS | PRESIDENT Trustee or director, Officer | – | $0 |
| ANTHONY CULVER | OFFICER Trustee or director, Officer | – | $0 |
| ANTHONY PAUL DAVIS | DIRECTOR Trustee or director, Officer | – | $0 |
| BETANCOURT GRIMELDA | VICE PRESIDE Trustee or director, Officer | – | $0 |
| STEVE HAWES | DIRECTOR Trustee or director, Officer | – | $0 |
| KELLY QUALLS | SECRETARY/TR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 500836, MARATHON, FL 33050-0836
- In care of
- % ANGELA CULVER
- Principal officer (990 for 2024)
- ANTHONY CULVER, PO BOX 500333, MARATHON, FL 33050
- Signed the 990
- ANTHONY CULVER, OFFICER
- Phone
- (305) 743-4164
- Return prepared by
- CRUZ MORATO & ASSOCIATES CPA&CONSULTANTS
Mission
PROVIDE STRUCTURED/SUPERVISED ACTIVITIES FOR YOUTHS
Program accomplishments
- SUMMER REC PROGRAM, BASKETBALL AND SAILING CLUB PROVIDED STRUCTURED AND SUPERVISED ACTIVITIES FOR YOUTHS IN THE COMMUNITY.Expenses $130,765 · revenue $123,395
- SUMMER REC PROGRAM, BASKETBALL AND SAILING CLUB PROVIDED STRUCTURED AND SUPERVISED ACTIVITIES FOR YOUTHS IN THE COMMUNITY.Expenses $4,997
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 65-0394817
- 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
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30Z)
- Assets (IRS master file)
- $7,705
- Income (IRS master file)
- $134,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $134,791 | $135,762 | $7,705 | XML |
| 990 | August 2024 | $138,421 | $134,467 | $8,676 | XML |
| 990 | August 2023 | $129,694 | $136,351 | $4,722 | XML |
| 990 | August 2022 | $99,479 | $101,907 | $11,379 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 65-0394817).
Questions about HEART OF THE KEYS RECREATION ASSOCIATION INC
- What is the EIN of HEART OF THE KEYS RECREATION ASSOCIATION INC?
- The employer identification number (EIN) of HEART OF THE KEYS RECREATION ASSOCIATION INC is 65-0394817.
- Is HEART OF THE KEYS RECREATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HEART OF THE KEYS RECREATION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF THE KEYS RECREATION 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 HEART OF THE KEYS RECREATION ASSOCIATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART OF THE KEYS RECREATION ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of HEART OF THE KEYS RECREATION ASSOCIATION INC?
- The 990 for the year ended August 31, 2025 names ANTHONY CULVER.
- Who are the officers and directors of HEART OF THE KEYS RECREATION ASSOCIATION INC?
- The 990 for the year ended August 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HEART OF THE KEYS RECREATION ASSOCIATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $134,791, expenses of $135,762 and total assets of $7,705 at year end.
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All nonprofits in MARATHON · Florida · Recreation and sports