Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 26-3648091 • 501(c)3 • Islamorada, FL
Profile
To provide grants to other upper keys nonprofit organizations in an effort to enrich the quality of individual, family, and community life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$2,980
Down $4,110 (-58%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$2,980
Down $4,110 (-58%) from 2023
Revenue
Up$103,895
Up $678 (+0.7%) from 2023
Expenses
Up$108,005
Up $502 (+0.5%) from 2023
Net Income
Up-$4,110
Up $176 (+4.1%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To raise funds for charities that enhance the lives of upper keys charitable organizations in need.
To provide grants to other upper keys nonprofit organizations in an effort to enrich the quality of individual, family, and community life.
| Description | Grants | Expenses |
|---|---|---|
| SPONSORED ANNUAL GOLF EVENT. | - | $32,941 |
| PROVIDED GRANTS TO OTHER UPPER KEYS NONPROFIT ORGANIZATIONS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAMANTHA ARCE | President | - | $0 | - | - |
| TRINITY VAN STEENSBERG | Treasurer | - | $0 | - | - |
“Class of Activity: EDUCATIONAL | Donee's Name: Treasure Village Montessori Charter Scho | Donee's Address: 86731 Overseas Hwy ISLAMORADA FL 33036 | Relationship of Donee: NONE | Cash Amount Given: $25000”
“| Donee's Name: UPPER KEYS YOUTH LACROSSE LEAGUE | Cash Amount Given: $25000”
“| Donee's Name: UPPER KEYS FOUNDATION WRESTLING | Cash Amount Given: $8000”
“| Donee's Name: CORAL SHORES CHEERLEADERS | Cash Amount Given: $8000”
“Advertising and Promotion $2856”
“Travel $94”
“Insurance $918”
“EVENT EXPENSE $20741”
“Sponsors - appreciation nite $5681”
“SUPPLIES $4814”
“TROPHIES/AWARDS $1632”
“Quickbooks pymt fees $1224”
“MAINTENANCE $989”
“SOFTWARE $895”
“FUEL $360”
“Business registration $161”
“MEALS $128”
“TRAILER REGISTRATION $73”
“Bank fees/merchant fees $50”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SAMANTHA ACRE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3053932725 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 88005 OVERSEAS HIGHWAY 10-203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ISLAMORADA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33036 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7090 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2980 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 318 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4110 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1075 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7090 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2980 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 66000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103895 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7090 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2980 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7090 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2980 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAMANTHA ARCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRINITY VAN STEENSBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40616 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE GRANTS TO OTHER UPPER KEYS NONPROFIT ORGANIZATIONS IN AN EFFORT TO ENRICH THE QUALITY OF INDIVIDUAL, FAMILY, AND COMMUNITY LIFE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 314 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103541 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPONSORED ANNUAL GOLF EVENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED GRANTS TO OTHER UPPER KEYS NONPROFIT ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32941 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 108005 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32941 |
| IRS990EZ/TotalRevenueAmt | 0 | 103895 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CONCHSCRAMBLE.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 318 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 216172 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 216490 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118331 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 216490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 216548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: EDUCATIONAL | Donee's Name: Treasure Village Montessori Charter Scho | Donee's Address: 86731 Overseas Hwy ISLAMORADA FL 33036 | Relationship of Donee: NONE | Cash Amount Given: $25000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: UPPER KEYS YOUTH LACROSSE LEAGUE | Cash Amount Given: $25000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: UPPER KEYS FOUNDATION WRESTLING | Cash Amount Given: $8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: CORAL SHORES CHEERLEADERS | Cash Amount Given: $8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising and Promotion $2856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel $94 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EVENT EXPENSE $20741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SPONSORS - APPRECIATION NITE $5681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES $4814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TROPHIES/AWARDS $1632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | QUICKBOOKS PYMT FEES $1224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MAINTENANCE $989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SOFTWARE $895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FUEL $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BUSINESS REGISTRATION $161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MEALS $128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TRAILER REGISTRATION $73 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BANK FEES/MERCHANT FEES $50 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.13 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMANTHA ARCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONCH FOUNDATION OF THE UPPER KEYS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA CONCH SCRAMBLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONC |
| ReturnHeader/Filer/EIN | 0 | 263648091 |
| ReturnHeader/Filer/PhoneNum | 0 | 3053932725 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 88005 OVERSEAS HIGHWAY 10-203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ISLAMORADA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33036 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650045773 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEYS ACCOUNTING & TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 99411 OVERSEAS HWY 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEY LARGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3054513464 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sandra K Haab |
| ReturnHeader/ReturnTs | 0 | 2025-09-09T14:14:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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