Key West Tourist Development Association
990 • Fiscal year 2012 • EIN 59-2193665
Siviq Scores
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Balance Sheet
Assets
Flat$129,836
Flat from 2012
Net Assets
Flat$42,463
Flat from 2012
Liabilities
Flat$87,373
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$508,225
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 3, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $497,623
Mission and Program Overview
Mission
Promote tourist awareness of community
Filing and Contact Details
Filer
- EIN
- 59-2193665
Raw XML AppendixShowing 400 of 469 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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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Key West |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33040 |
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| IRS990/Description | 0 | KEY WEST TDA SEEKS TO PROMOTE TOURISM, COMMUNITY AWARENESS, AND THE PRESERVATION OF KEY WEST'S HERITAGE THROUGH ITS SPONSORING OF VARIOUS SPECIAL EVENTS AND FESTIVALS. |
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| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director Emerit |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 145 |
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| IRS990/OtherExpensesCurrentYear | 0 | 508225 |
| IRS990/OtherExpenses/Description | 0 | PARADE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SECURITY |
| IRS990/OtherExpenses/Description | 2 | FPC COORDINATION |
| IRS990/OtherExpenses/Description | 3 | FPC CONTRACT FEE |
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| IRS990/OtherExpenses/ProgramServices | 1 | 46844 |
| IRS990/OtherExpenses/ProgramServices | 2 | 107455 |
| IRS990/OtherExpenses/ProgramServices | 3 | 134136 |
| IRS990/OtherExpenses/Total | 0 | 39542 |
| IRS990/OtherExpenses/Total | 1 | 46844 |
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| IRS990/OtherExpenses/Total | 3 | 150715 |
| IRS990/OtherLiabilities/EOY | 0 | 50 |
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| IRS990/OtherRevenueCurrentYear | 0 | -7237 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | INTEREST INCOME |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 60 |
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| IRS990/ProgramServiceRevenue/Description | 0 | SPONSORSHIP FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ENTRY FEES |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Coordinated festival |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | The Market Share Co of Monroe County |
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| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | A Director of Key West Tourist Development Association, Inc. is also a director of The Market Share Co. of Monroe County, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UTILITIES: Column (A) - Total = $620; Column (B) - Program Services = $552; Column (C) - Management & General = $68; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TELEPHONE: Column (A) - Total = $27; Column (B) - Program Services = $24; Column (C) - Management & General = $3; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SUPPLIES: Column (A) - Total = $1222; Column (B) - Program Services = $1088; Column (C) - Management & General = $134; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | STREET FAIR EXPENSE: Column (A) - Total = $14792; Column (B) - Program Services = $14792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PUBLIC RELATIONS & MARKETING: Column (A) - Total = $518; Column (B) - Program Services = $518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROMENADE: Column (A) - Total = $4150; Column (B) - Program Services = $4150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Postage and Shipping: Column (A) - Total = $268; Column (B) - Program Services = $0; Column (C) - Management & General = $268; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MISCELLANEOUS: Column (A) - Total = $212; Column (B) - Program Services = $189; Column (C) - Management & General = $23; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MEETING EXPENSE: Column (A) - Total = $2049; Column (B) - Program Services = $2265; Column (C) - Management & General = $-216; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | MASQUERADE MARCH: Column (A) - Total = $4422; Column (B) - Program Services = $4422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | LICENSE AND TAXES: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | FESTIVAL STAFF: Column (A) - Total = $1623; Column (B) - Program Services = $1444; Column (C) - Management & General = $179; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | FACADE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | DUES & SUBSCRIPTIONS: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | CHRISTMAS FLOAT: Column (A) - Total = $1878; Column (B) - Program Services = $1878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | BANK CHARGES: Column (A) - Total = $2170; Column (B) - Program Services = $1492; Column (C) - Management & General = $678; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | BAD DEBTS: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | AUTO EXPENSE: Column (A) - Total = $383; Column (B) - Program Services = $341; Column (C) - Management & General = $42; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | ADVERTISING & PROMOTION: Column (A) - Total = $34406; Column (B) - Program Services = $34406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Governing documents, policies and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Although there is no written conflict of interest policy, Board members are asked annually to disclose any existing or potential conflicts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | A copy of the Form 990 is given to board members before it is filed with a stated period of time for comments and corrections they may have. At the end of the comment period, the Form 990 is changed if necessary and filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 25 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KEY WEST |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $129,836
- Liabilities
- $87,373
- Net assets
- $42,463
- Revenue
- -
- Expenses
- $508,225
- Net income
- -