Civic Intelligence

The Artists Residencies at Key West Inc

EIN 45-2747921 • 501(c)3 • Key West, FL

Profile

To support the studios of key west, inc., a 501(c)(3) organization by providing housing for artists and individuals who are part of tskw arts program, and to provide facilities for tskw's sculpture and nature gardens, and to maintain the cottages, kitchen, deck, gardens, and other areas for tskw programs, including artists talks, meetings, workshops, exhibitions, and social functions organized or sponsored by tskw.

533 Eaton StreetKey West, FL 33040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-199%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,511,095 (-100%) from 2014

Liabilities

Down

$0

Down $21,500 (-100%) from 2014

Net Assets

Down

$0

Down $2,489,595 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$31,338

Down $23,834 (-43%) from 2014

Expenses

Up

$93,795

Up $564 (+0.6%) from 2014

Net Income

Down

-$62,457

Down $24,398 (-64%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $2,663,793Liabilities 2012: $98,817Net Assets 2012: $2,564,9762012Assets 2013: $2,576,154Liabilities 2013: $48,500Net Assets 2013: $2,527,6542013Assets 2014: $2,511,095Liabilities 2014: $21,500Net Assets 2014: $2,489,5952014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,647,005Expenses 2012: $82,029Net Income 2012: $2,564,9762012Revenue 2013: $53,825Expenses 2013: $91,147Net Income 2013: -$37,3222013Revenue 2014: $55,172Expenses 2014: $93,231Net Income 2014: -$38,0592014Revenue 2015: $31,338Expenses 2015: $93,795Net Income 2015: -$62,4572015

Highlighted filing

2015

Revenue$31,338
Expenses$93,795
Net Income-$62,457
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$31,338
Expenses
$93,795
Net income
-$62,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.09$0.06
2014Summary only. Only limited summary data is available for this year.$2.51$0.02$2.49$0.06$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$2.58$0.05$2.53$0.05$0.09$0.04
2012Summary only. Only limited summary data is available for this year.$2.66$0.10$2.56$2.65$0.08$2.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$31,338
Mission and Program Overview

Mission

To support the studios of key west, inc., a 501(c)(3) organization by providing housing for artists and individuals who are part of tskw arts program, and to provide facilities for tskw's sculpture and nature gardens, and to maintain the cottages, kitchen, deck, gardens, and other areas for tskw programs, including artists talks, meetings, workshops, exhibitions, and social functions organized or sponsored by tskw.

To support the studios of key west, inc., a 501(c)(3) organization by providing housing for artists and individuals who are part of tskw arts program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,507,766$0▼ $2,507,766
Intangible Assets$2,978$0▼ $2,978
Cash and Non-Interest-Bearing Accounts$85$0▼ $85
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,511,095$0▼ $2,511,095
Other Assets Total$266$0▼ $266
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,500$0▼ $21,500
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,500$0▼ $21,500
Net Assets / Fund Balance
Unrestricted Net Assets$2,460,811$0▼ $2,460,811
Temporarily Rstr Net Assets$28,784$0▼ $28,784
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,489,595$0▼ $2,489,595
Total Liabilities and Net Assets / Fund Balance$2,511,095$0▼ $2,511,095
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rosi WareImmediate Past President
Janet HinklePresident
Roger HeinenEx Officio
Mary Jean ConnorsSecretary
Tom SwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,338
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-62,457

Audited Revenue Reconciliation

Revenue Not Reported on Financial Statements
$31,338
Revenue Not Reported on Form 990
$3,466,568
Other Revenue Adjustments
$31,338
Total Revenue per Audited Statements
$3,466,568
Total Revenue per Form 990
$31,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,252$3,118-$62,370
Occupancy$29,840$1,570-$31,410
Office Expenses-$15-$15
Total Functional Expenses$89,092$4,703$0$93,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,007,606
Expenses Not Reported on Form 990$913,811
Expenses per Audited Statements$93,795
Total Expenses per Form 990$93,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B - Review of 990

“The form 990 is reviewed by the vice president and executive director for accuracy prior to submitting the form to the board of directors. Once approved the form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 19 - Governing Docments

“The organizations governing documents and financial statements are available to the genreal public upon request.”

Form 990, Part VI, Section B, Line 12C - Conflict of Interest Policy

“Each director, principal officer, and member of a committee with governing board delegated powers must annually sign a statement which affirms such person: has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, understands the organization is charitable and in order to maintain its federal tax exemption it must engage in primarily activities which accomplish one or more of its tax-exempt purpose.”

Form 990, Part VI, Section B, Line 15 - Compensation

“The organization does not compensate any officers or directors.”

Filing and Contact Details

Filer

Filer Name
The Artists Residencies at Key West Inc
EIN
45-2747921
In Care Of
% JED DODDS
Phone
3052960458
Address
533 EATON STREET, KEY WEST, FL 33040

Signing Officer

Name
John E Dodds
Title
Executive Director
Phone
3052960458
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosi Ware
Formed
2011
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
ONE SE THIRD AVENUE SUITE 1100, MIAMI, FL 33131
Preparer
Donald Butler
Phone
3059959600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line9 - Dissolution of Artist Residencies at Key West

“The board of directors elected to dissolve the arist residencies at key west, inc. (arakw) as of june 30, 2015. This is a "transaction between entities under common control" according to fasb asc 805-50 as the wholly owned subsidiary (arakw) was liquidated and its assets were transferred to the parent, the studios of key west, inc. (tskw). In a transfer of assets involving entities under common control, the entity receiving the net assets recognizes the assets and liabilities transferred at their carrying values as of the date of the transfer. Due to the fact that prior to its dissolution arakw was wholly owned by tskw, and consolidated financial statements were prepared, the activities and cash flows of arakw are included in the accompanying financial statements for the year ended june 30, 2015. All significant intercompany transactions have been eliminated.”

Financial Statement Notes

Reconciliation of Revenue

“The financial statements are consolidated with the studios of key west, inc., a related tax exempt organization. The revenue associated to that organization totaled $3,466,568.”

Reconciliation of Expenses

“The financial statements are consolidated with the studios of key west, inc., a related tax exempt organization. The expenses associated to that organizated totaled $913,811.”

Reconciliation of Revenue

“The financial statements are consolidated with the studios of key west, inc., a related tax exempt organization. During the fiscal year ended june 30, 2015 the studios of key west, inc. Contributed $31,338 to the artist residencies at key west, inc. The financial statements eliminated this transaction when presenting consolidated financial statements. The 990 reflects the contribution on the statement of revenue.”

Uncertain Tax Position

“Management has analyzed the tax positions taken and has concluded that as of June 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. If ARAKW Were to incur an income tax liability in the future, interest and penalties would be reported as income taxes. ARAKW IS subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes ARAKW IS subject to income tax examinations for the current and prior 3 years.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0(I) THE STUDIOS OF KEY WEST, INC. EIN: 20-5116495 (II) THE BOARD OF DIRECTORS ELECTED TO DISSOLVE THE FILING ORGANIZATION AS OF JUNE 30, 2015. THIS IS A "TRANSACTION BETWEEN ENTITIES UNDER COMMON CONTROL" ACCORDING TO FASB ASC 805-50 AS THE WHOLLY OWNED SUBSIDIARY (FILING ORGANIZATION) WAS LIQUIDATED AND ITS ASSETS WERE TRANSFERRED TO THE PARENT (SUPPORTED ORGANIZATION). (III) THE BOARD OF DIRECTORS HAS THE AUTHORITY TO DISOLVE THE ORGANIZATION UNDER ARTICLE 3 OF THE ORGANIZATION'S BYLAWS. (IV) THE ACTION WAS ACCOMPLISHED BY AN AMENDMENT TO THE BYLAWS OF THE CORPORATION. (FILING ORGANIZATION) WAS LIQUIDATED AND ITS ASSETS WERE TRANSFERRED TO THE PARENT (SUPPORTED ORGANIZATION).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL OF THE ORGANIZATION'S DIRECTORS DURING THE TAX YEAR WERE THE SAME DIRECTORS AS THE SUPPORTED ORGANIZATION. THE ORGANIZATION'S OPERATED AS ENTITIES UNDER COMMON CONTROL, WHERE THE FILING ORGANIZATION WAS A WHOLLY OWNED SUBSIDIARY OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION C, LINE 1
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE STUDIO OF KEY WEST INC
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IRS990ScheduleA/SupportSumAmt00
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0913811
IRS990ScheduleD/ExpensesSubtotalAmt093795
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0913811
IRS990ScheduleD/OtherRevenueAmt03466568
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031338
IRS990ScheduleD/RevenueNotReportedAmt03466568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS ARE CONSOLIDATED WITH THE STUDIOS OF KEY WEST, INC., A RELATED TAX EXEMPT ORGANIZATION. THE REVENUE ASSOCIATED TO THAT ORGANIZATION TOTALED $3,466,568.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE CONSOLIDATED WITH THE STUDIOS OF KEY WEST, INC., A RELATED TAX EXEMPT ORGANIZATION. THE EXPENSES ASSOCIATED TO THAT ORGANIZATED TOTALED $913,811.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS ARE CONSOLIDATED WITH THE STUDIOS OF KEY WEST, INC., A RELATED TAX EXEMPT ORGANIZATION. DURING THE FISCAL YEAR ENDED JUNE 30, 2015 THE STUDIOS OF KEY WEST, INC. CONTRIBUTED $31,338 TO THE ARTIST RESIDENCIES AT KEY WEST, INC. THE FINANCIAL STATEMENTS ELIMINATED THIS TRANSACTION WHEN PRESENTING CONSOLIDATED FINANCIAL STATEMENTS. THE 990 REFLECTS THE CONTRIBUTION ON THE STATEMENT OF REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Management has analyzed the tax positions taken and has concluded that as of June 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. If ARAKW Were to incur an income tax liability in the future, interest and penalties would be reported as income taxes. ARAKW IS subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes ARAKW IS subject to income tax examinations for the current and prior 3 years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0RECONCILIATION OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1RECONCILIATION OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2RECONCILIATION OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3UNCERTAIN TAX POSITION
IRS990ScheduleD/TotalExpensesPerForm990Amt093795
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt031338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03466568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01007606
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IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LIQUIDATING TRANSFER OF ALL ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0205116495
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02428581
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CARRYING VALUE PER AUDIT
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0The Studios of Key West Inc
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0533 Eaton Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Key West
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS WERE OR BECAME OFFICERS OF BOTH ORGANIZATIONS DURING THE FISCAL YEAR OF THE TERMINATION. THE ARTISTS RESIDENCIES AT KEY WEST,INC. WAS A WHOLLY OWNED SUBSIDIARY OF THE STUDIOS OF KEY WEST, INC. AND SHARE THE SAME OFFICERS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCH. N, PART I & II, LINE 2A
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT AND EXECUTIVE DIRECTOR FOR ACCURACY PRIOR TO SUBMITTING THE FORM TO THE BOARD OF DIRECTORS. ONCE APPROVED THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENREAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE IN PRIMARILY ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ELECTED TO DISSOLVE THE ARIST RESIDENCIES AT KEY WEST, INC. (ARAKW) AS OF JUNE 30, 2015. THIS IS A "TRANSACTION BETWEEN ENTITIES UNDER COMMON CONTROL" ACCORDING TO FASB ASC 805-50 AS THE WHOLLY OWNED SUBSIDIARY (ARAKW) WAS LIQUIDATED AND ITS ASSETS WERE TRANSFERRED TO THE PARENT, THE STUDIOS OF KEY WEST, INC. (TSKW). IN A TRANSFER OF ASSETS INVOLVING ENTITIES UNDER COMMON CONTROL, THE ENTITY RECEIVING THE NET ASSETS RECOGNIZES THE ASSETS AND LIABILITIES TRANSFERRED AT THEIR CARRYING VALUES AS OF THE DATE OF THE TRANSFER. DUE TO THE FACT THAT PRIOR TO ITS DISSOLUTION ARAKW WAS WHOLLY OWNED BY TSKW, AND CONSOLIDATED FINANCIAL STATEMENTS WERE PREPARED, THE ACTIVITIES AND CASH FLOWS OF ARAKW ARE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2015. ALL SIGNIFICANT INTERCOMPANY TRANSACTIONS HAVE BEEN ELIMINATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B - REVIEW OF 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 19 - GOVERNING DOCMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15 - COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE9 - DISSOLUTION OF ARTIST RESIDENCIES AT KEY WEST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE STUDIOS OF KEY WEST INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KEY WEST
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