Civic Intelligence

Key West Rotary Club Foundation Inc

EIN 59-2826669 • 501(c)3 • Key West, FL

Profile

To administer funds for the educational and charitable programs of the Rotary Club of Key West, Florida, Inc.

1107 Key Plaza Box 294Key West, FL 33040

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$945,088

Up $75,357 (+8.7%) from 2023

Liabilities

Down

$0

Down $12,876 (-100%) from 2023

Net Assets

Up

$945,088

Up $88,233 (+10%) from 2023

Revenue

Up

$136,947

Up $9,019 (+7.1%) from 2023

Expenses

Down

$88,364

Down $9,499 (-9.7%) from 2023

Net Income

Up

$48,583

Up $18,518 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $229,036Net Assets 2011: $229,0362011Assets 2012: $296,513Liabilities 2012: $0Net Assets 2012: $296,5132012Assets 2013: $426,762Liabilities 2013: $0Net Assets 2013: $426,7622013Assets 2014: $543,589Liabilities 2014: $0Net Assets 2014: $543,5892014Assets 2015: $595,595Liabilities 2015: $0Net Assets 2015: $595,5952015Assets 2016: $619,072Liabilities 2016: $0Net Assets 2016: $619,0722016Assets 2017: $681,536Liabilities 2017: $0Net Assets 2017: $681,5362017Assets 2018: $666,680Liabilities 2018: $0Net Assets 2018: $666,6802018Assets 2019: $660,368Liabilities 2019: $0Net Assets 2019: $660,3682019Assets 2020: $781,075Liabilities 2020: $0Net Assets 2020: $781,0752020Assets 2021: $835,988Liabilities 2021: $0Net Assets 2021: $835,9882021Assets 2022: $784,998Liabilities 2022: $0Net Assets 2022: $784,9982022Assets 2023: $869,731Liabilities 2023: $12,876Net Assets 2023: $856,8552023Assets 2024: $945,088Liabilities 2024: $0Net Assets 2024: $945,0882024

Highlighted filing

2024

Assets$945,088
Liabilities$0
Net Assets$945,088

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $41,192Expenses 2011: $29,648Net Income 2011: $11,5442011Revenue 2012: $111,414Expenses 2012: $44,700Net Income 2012: $66,7142012Revenue 2013: $161,294Expenses 2013: $62,284Net Income 2013: $99,0102013Revenue 2014: $196,265Expenses 2014: $87,359Net Income 2014: $108,9062014Revenue 2015: $79,517Expenses 2015: $28,323Net Income 2015: $51,1942015Revenue 2016: $104,257Expenses 2016: $84,167Net Income 2016: $20,0902016Revenue 2017: $117,955Expenses 2017: $73,936Net Income 2017: $44,0192017Revenue 2018: $108,375Expenses 2018: $136,813Net Income 2018: -$28,4382018Revenue 2019: $80,028Expenses 2019: $100,901Net Income 2019: -$20,8732019Revenue 2020: $189,586Expenses 2020: $85,843Net Income 2020: $103,7432020Revenue 2021: $66,093Expenses 2021: $94,449Net Income 2021: -$28,3562021Revenue 2022: $86,916Expenses 2022: $75,817Net Income 2022: $11,0992022Revenue 2023: $127,928Expenses 2023: $97,863Net Income 2023: $30,0652023Revenue 2024: $136,947Expenses 2024: $88,364Net Income 2024: $48,5832024

Highlighted filing

2024

Revenue$136,947
Expenses$88,364
Net Income$48,583

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.00$9.45$1.37$0.88$0.49
2023Summary only. Only limited summary data is available for this year.$8.70$0.13$8.57$1.28$0.98$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.00$7.85$0.87$0.76$0.11
2021Summary only. Only limited summary data is available for this year.$8.36$0.00$8.36$0.66$0.94$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$1.90$0.86$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$0.80$1.01$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.67$1.08$1.37$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$1.18$0.74$0.44
2016Summary only. Only limited summary data is available for this year.$6.19$0.00$6.19$1.04$0.84$0.20
2015Summary only. Only limited summary data is available for this year.$5.96$0.00$5.96$0.80$0.28$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$1.96$0.87$1.09
2013Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$1.61$0.62$0.99
2012Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$1.11$0.45$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.29$0.41$0.30$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 27, 2025
Return Version
2023v6.0
Gross Receipts
$241,342
Mission and Program Overview

Mission

To administer funds for the educational and charitable programs of the Rotary Club of Key West, Florida, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$366,353$415,775▲ $49,422
Cash and Non-Interest-Bearing Accounts$306,062$304,749▼ $1,313
Savings and Temporary Cash Investments$197,316$203,412▲ $6,096
Other Notes and Loans Receivable, Net-$21,152-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$869,731$945,088▲ $75,357
Other Assets Total-$0-
Liabilities
Other Liabilities$12,876--
Total Liabilities$12,876$0▼ $12,876
Net Assets / Fund Balance
Net Assets With Donor Restrictions$856,855$945,088▲ $88,233
Total Net Assets Fund Balance$856,855$945,088▲ $88,233
Total Liabilities and Net Assets / Fund Balance$869,731$945,088▲ $75,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,221$9,221
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bascom GroomChairman
Bill SetzerTrustee
Ron LeonardTrustee
Scott G OropezaTrustee
Scott RickertTrustee
Michael BrowningSecretary
Henry HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,061
Program Service Revenue
$0
Investment Income
$16,065
Other Revenue
$30,821
All Other Contributions
$90,061
Change in Net Assets
$48,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,212
Other Expenses$12,152
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$76,212--$76,212
Fees for Services Accounting-$7,816-$7,816
Office Expenses-$3,194-$3,194
Other Expenses-$271-$271
Total Functional Expenses$76,212$12,152$0$88,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,216
Fundraising Direct Expenses$104,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Restricted events$92,716$92,716$70,705$22,011
Fireworks Display$42,500$42,500$33,690$8,810
Total Events$135,216$135,216$104,395$30,821
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board President/Treasurer reviews the Form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Annual requests for any potential conflicts of interest information from all board members.

Form 990, Part VI, Section C, Line 19

Governing documents, policies & financial statements are all available upon request.

Filing and Contact Details

Filer

Filer Name
Key West Rotary Club Foundation Inc
EIN
59-2826669
Phone
3059231689
Address
1107 KEY PLAZA BOX 294, KEY WEST, FL 33040

Signing Officer

Name
Henry Hamilton
Title
Treasurer
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
80

Preparer

Firm
Oropeza & Parks CPAs
Address
815 Peacock Plz, Key West, FL 33040
Preparer
James H Hill Jr CPA
Phone
3052941049
Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To administer funds for the educational and charitable programs of the Rotary Club of Key West, Florida, Inc.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt090061
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA KNOWLES
IRS990/BooksInCareOfDetail/PhoneNum03059231689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01107 KEY PLAZA BOX 294
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0306062
IRS990/CashNonInterestBearingGrp/EOYAmt0304749
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090061
IRS990/CYGrantsAndSimilarPaidAmt076212
IRS990/CYInvestmentIncomeAmt016065
IRS990/CYOtherExpensesAmt012152
IRS990/CYOtherRevenueAmt030821
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048583
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt088364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136947
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Scholarships provided to Key West High School graduates.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0856855
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0945088
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt061000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07816
IRS990/FeesForServicesAccountingGrp/TotalAmt07816
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott G Oropeza
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Rickert
IRS990/Form990PartVIISectionAGrp/PersonNm2Henry Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Setzer
IRS990/Form990PartVIISectionAGrp/PersonNm5Bascom Groom
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Browning
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0104395
IRS990/FundraisingGrossIncomeAmt0135216
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt076212
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt076212
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016065
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0366353
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0415775
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09221
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To administer funds for the educational and charitable programs of the Rotary Club of Key West, Florida, Inc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0856855
IRS990/NetAssetsOrFundBalancesEOYAmt0945088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030821
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03194
IRS990/OfficeExpensesGrp/TotalAmt03194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAILER EXPENSE
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2271
IRS990/OtherExpensesGrp/TotalAmt0493
IRS990/OtherExpensesGrp/TotalAmt1378
IRS990/OtherExpensesGrp/TotalAmt2271
IRS990/OtherLiabilitiesGrp/BOYAmt012876
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021152
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENHANCE QUALITY OF LIFE OF COMMUNITY YOUTH THROUGH SPONSORED PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084454
IRS990/PYInvestmentIncomeAmt07445
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013409
IRS990/PYOtherRevenueAmt033234
IRS990/PYRevenuesLessExpensesAmt030065
IRS990/PYTotalExpensesAmt097863
IRS990/PYTotalRevenueAmt0127928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86150
IRS990ScheduleA/PublicSupportPY170Pct00.86070
IRS990ScheduleA/PublicSupportTotal170Amt0306577
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306577
IRS990ScheduleA/TotalSupportAmt0355846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09221
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Restricted events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS DISPLAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0104395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033690
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LOCAL COMMUNITY/YOUTH PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CHECK DISBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CHECK DISBURSEMENT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The committee's score sheets follow a rubric for the established criteria. For scholarships with multiple distributions, the scholarship recipient must provide grades at the end of each applicable semester as well as their enrollment in the next applicable semester. The recipient's application with criteria, the score sheets and all documents required from recipient are kept in the Foundation's files.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board President/Treasurer reviews the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual requests for any potential conflicts of interest information from all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies & financial statements are all available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0869731
IRS990/TotalAssetsEOYAmt0945088
IRS990/TotalAssetsGrp/BOYAmt0869731
IRS990/TotalAssetsGrp/EOYAmt0945088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090061
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076212
IRS990/TotalFunctionalExpensesGrp/TotalAmt088364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012876
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012876
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0945088
IRS990/TotalProgramServiceExpensesAmt076212
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136947
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0869731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945088
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01107 KEY PLAZA BOX 294
IRS990/USAddress/CityNm0KEY WEST
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033040
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Hamilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY WEST ROTARY CLUB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYW
ReturnHeader/Filer/EIN0592826669
ReturnHeader/Filer/PhoneNum03059231689
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 KEY PLAZA BOX 294
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.