Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Key West Impromptu Classical Concerts Inc.
990EZ • Fiscal year 2018 • EIN 59-1735835
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$217,536
Up $2,100 (+1.0%) from 2017
Net Assets
Down$200,609
Down $3,333 (-1.6%) from 2017
Liabilities
Up$16,927
Up $5,433 (+47%) from 2017
Revenue And Expenses
Revenue
Up$133,189
Up $22,475 (+20%) from 2017
Expenses
Up$136,522
Up $43,747 (+47%) from 2017
Net Income
Down-$3,333
Down $21,272 (-119%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Nov 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $133,189
Mission and Program Overview
Mission
To provide a minimum of six classical concerts annually performed by professional musicians of the highest caliber for the education and enjoyment of citizens and visitors to Key West and the lower keys.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provida a minimum of six classical concerts annually performed by professional musicians of the highest caliber for the education and enjoyment of citizens and visitors to Key West and the lower keys. | $119,185 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rita A Couch | Treasurer | - | $0 | - | - |
| Prudence Churchill | Director | - | $0 | - | - |
| David Eyer | Director | - | $0 | - | - |
| George Korn | President | PT | $0 | - | - |
| Kathy Hooper | Secretary | - | $0 | - | - |
| Walter Schmida | Director | - | $0 | - | - |
| Lillian VanHest | Director | - | $0 | - | - |
| Ed Asvazadourian | Director | - | $0 | - | - |
| Mary Ann Westerlund | Director | - | $0 | - | - |
| Vincent Zito | Director | - | $0 | - | - |
| Jim Burnett | Director | - | $0 | - | - |
| Jamie Olwell | Director | - | $0 | - | - |
| Sophie McGee | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Key West Impromptu Classical Concerts
- EIN
- 59-1735835
- Phone
- 3058491938
- Address
- PO Box 6244, Key West, FL 33041
Signing Officer
- Name
- Rita A Couch
- Title
- Treasurer
- Signed
- 2018-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bishop Rosasco & Co
- Address
- 8085 OVERSEAS HWY, MARATHON, FL 33050
- Preparer
- Peter L Rosasco CPA
- Phone
- 3057436586
Supplemental Narrative
Additional Explanations
Other Revenue.1
“TDC reimbursements $14168”
Other Revenue.2
“Program Ad Sales $7850”
Other Revenue.3
“In Kind donation $171”
Other Revenue.4
“Cushion Sales $140”
Other Expenses.1001
“Advertising and Promotion $32143”
Other Expenses.1002
“Office Expenses $4204”
Other Expenses.1009
“Depreciation $1150”
Other Expenses.1012
“Insurance $3372”
Other Expenses.1
“Concert Costs $87042”
Other Expenses.2
“Professional Memberships $364”
Other Expenses.3
“Filing fees $151”
Other Assets.1002
“Furniture and Fixtures - Beginning $5604 Furniture and Fixtures - Ending $4455”
Other Assets.1005
“Accounts Receivable - Beginning $20542 Accounts Receivable - Ending $500”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $16168”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $5178 Prepaid Expenses and Deferred Charges - Ending $5722”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $545 Accounts Payable and Accrued Expenses - Ending $10503”
Total Liabilities.1003
“Deferred Revenue - Beginning $10949 Deferred Revenue - Ending $6424”
Raw XML Appendix241 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 190691 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26845 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 128426 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22329 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide a minimum of six classical concerts annually performed by professional musicians of the highest caliber for the education and enjoyment of citizens and visitors to Key West and the lower keys. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27333 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11494 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16927 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136522 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119185 |
| IRS990EZ/TotalRevenueAmt | 0 | 133189 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6745 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 17745 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 252072 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 256344 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19628 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37751 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06910 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03450 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 469771 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 38645 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 20900 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 113560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103549 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 508416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 546167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TDC reimbursements $14168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Ad Sales $7850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In Kind donation $171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Cushion Sales $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising and Promotion $32143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Expenses $4204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $1150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $3372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Concert Costs $87042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Professional Memberships $364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Filing fees $151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $5604 Furniture and Fixtures - Ending $4455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $20542 Accounts Receivable - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $16168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $5178 Prepaid Expenses and Deferred Charges - Ending $5722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $545 Accounts Payable and Accrued Expenses - Ending $10503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deferred Revenue - Beginning $10949 Deferred Revenue - Ending $6424 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rita A Couch |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Key West Impromptu Classical Concerts |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYW |
| ReturnHeader/Filer/EIN | 0 | 591735835 |
| ReturnHeader/Filer/PhoneNum | 0 | 3058491938 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 6244 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Key West |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33041 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650884712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bishop Rosasco & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8085 OVERSEAS HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARATHON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3057436586 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Peter L Rosasco CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-09T09:02:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $217,536
- Liabilities
- $16,927
- Net assets
- $200,609
- Revenue
- $133,189
- Expenses
- $136,522
- Net income
- -$3,333
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