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Upper Keys Foundation Inc

  • Islamorada, FL
  • Tax-exempt since Dec. 2011
  • EIN: 45-2809618

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$122k (2021)

Expenses
$102k (2021)

Total Assets
$24.4k (2021)

Total Liabilities
$455 (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,356
Expenses
$101,701
Net Income
$20,655
Net Assets
$23,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,356
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,000
5.9%
Assets/Debt
Total Assets $24,424
Total Liabilities $455
Net Assets $23,969
Compensation
Key Employees and Officers Compensation Related Other
George Hertel (Director) $0 $0 $0
Barnaby Rich (Chairman) $0 $0 $0
Jan Hlis (Director) $0 $0 $0
Randall L Baad (Director) $0 $0 $0
James Mooney (Director) $0 $0 $0
Paul Grewe (Secretary) $0 $0 $0
Derek Rodberg (Director) $0 $0 $0
Thomas R Mc Donald (Cfo) $0 $0 $0
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Document Links

990
Filed on Feb. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,724
Expenses
$79,428
Net Income
-$7,704
Net Assets
$3,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,724
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,000
7.6%
Assets/Debt
Total Assets $3,769
Total Liabilities $455
Net Assets $3,314
Compensation
Key Employees and Officers Compensation Related Other
George Hertel (Director) $0 $0 $0
Barnaby Rich (Chairman) $0 $0 $0
Jan Hlis (Director) $0 $0 $0
Randall L Baad (Director) $0 $0 $0
James Mooney (Director) $0 $0 $0
Paul Grewe (Secretary) $0 $0 $0
Derek Rodberg (Director) $0 $0 $0
Thomas R Mc Donald (Cfo) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,810
Expenses
$89,642
Net Income
-$13,832
Net Assets
$11,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,250
94.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,560
6.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,500
6.1%
Assets/Debt
Total Assets $11,396
Total Liabilities $378
Net Assets $11,018
Compensation
Key Employees and Officers Compensation Related Other
George Hertel (Director) $0 $0 $0
Barnaby Rich (Chairman) $0 $0 $0
Jan Hlis (Director) $0 $0 $0
Randall L Baad (Director) $0 $0 $0
James Mooney (Director) $0 $0 $0
Paul Grewe (Secretary) $0 $0 $0
Derek Rodberg (Director) $0 $0 $0
Thomas R Mc Donald (Cfo) $0 $0 $0
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990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,643
Expenses
$92,444
Net Income
-$801
Net Assets
$26,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,253
90.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,390
9.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,000
6.5%
Assets/Debt
Total Assets $26,483
Total Liabilities $455
Net Assets $26,028
Compensation
Key Employees and Officers Compensation Related Other
George Hertel (Director) $0 $0 $0
Barnaby Rich (Chairman) $0 $0 $0
Jan Hlis (Director) $0 $0 $0
Randall L Baad (Director) $0 $0 $0
James Mooney (Director) $0 $0 $0
Paul Grewe (Secretary) $0 $0 $0
Derek Rodberg (Director) $0 $0 $0
Thomas R Mc Donald (Cfo) $0 $0 $0
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990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,041
Expenses
$110,699
Net Income
-$11,658
Net Assets
$33,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,793
91.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,248
8.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,000
5.4%
Assets/Debt
Total Assets $33,669
Total Liabilities $230
Net Assets $33,439
Compensation
Key Employees and Officers Compensation Related Other
George Hertel (Director) $0 $0 $0
Barnaby Rich (Chairman) $0 $0 $0
Jan Hlis (Director) $0 $0 $0
Randall L Baad (Director) $0 $0 $0
James Mooney (Director) $0 $0 $0
Paul Grewe (Secretary) $0 $0 $0
Derek Rodberg (Director) $0 $0 $0
Thomas R Mc Donald (Cfo) $0 $0 $0
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990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,109
Expenses
$160,077
Net Income
$25,032
Net Assets
$45,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,481
97.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,628
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,590
11.6%
Assets/Debt
Total Assets $45,751
Total Liabilities $654
Net Assets $45,097
Compensation
Key Employees and Officers Compensation Related Other
George Hertel (Director) $0 $0 $0
Barnaby Rich (Chairman) $0 $0 $0
Jan Hlis (Director) $0 $0 $0
Randall L Baad (Director) $0 $0 $0
James Mooney (Director) $0 $0 $0
Paul Grewe (Secretary) $0 $0 $0
Derek Rodberg (Director) $0 $0 $0
Thomas R Mc Donald (Cfo) $0 $0 $0
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990
Filed on Feb. 1, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,444
Expenses
$260,887
Net Income
$37,557
Net Assets
$20,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,066
95.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,378
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,500
28.6%
Professional Fundraising Fees $0
Other Salaries and Wages $24,928
9.6%
Assets/Debt
Total Assets $25,065
Total Liabilities $5,000
Net Assets $20,065
Compensation
Key Employees and Officers Compensation Related Other
Ed Holly (Executive Director/Coach) $57,000 $0 $0
Barnaby Rich (Chairman) $17,500 $0 $0
George Hertel (Director) $0 $0 $0
Jan Hlis (Director) $0 $0 $0
Randall L Baad (Director) $0 $0 $0
James Mooney (Director) $0 $0 $0
Lee Young (President/Secretary) $0 $0 $0
Mark Wheaton (Director) $0 $0 $0
Thomas R Mc Donald (Cfo) $0 $0 $0
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990
Filed on Nov. 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,982
Expenses
$320,702
Net Income
-$21,720
Net Assets
-$17,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,650
95.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,332
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,000
27.1%
Professional Fundraising Fees $0
Other Salaries and Wages $25,575
8.0%
Assets/Debt
Total Assets $7,541
Total Liabilities $25,033
Net Assets -$17,492
Compensation
Key Employees and Officers Compensation Related Other
Ed Holly (Executive Director/Coach) $57,000 $0 $0
Barnaby Rich (Vice Pres) $30,000 $0 $0
George Hertel (Pres) $0 $0 $0
Paul Grewe (Secretary) $0 $0 $0
Randall L Baad (Director) $0 $0 $0
James Mooney (Director) $0 $0 $0
Thomas R Mc Donald (Cfo) $0 $0 $0
Mark Wheaton (Director) $0 $0 $0
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990
Filed on Nov. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,010
Expenses
$251,433
Net Income
-$8,423
Net Assets
$2,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,638
97.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,372
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,834
32.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,928
9.9%
Assets/Debt
Total Assets $7,126
Total Liabilities $4,265
Net Assets $2,861
Compensation
Key Employees and Officers Compensation Related Other
Ed Holly (Executive Director/Coach) $57,000 $0 $0
Barnaby Rich (Vice Pres) $25,833 $0 $0
George Hertel (Pres) $0 $0 $0
Paul Grewe (Secretary) $0 $0 $0
Randall L Baad (Director) $0 $0 $0
James Mooney (Director) $0 $0 $0
Thomas R Mc Donald (Cfo) $0 $0 $0
Mark Wheaton (Director) $0 $0 $0
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990
Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$146,695
Expenses
$172,798
Net Income
-$26,103
Net Assets
$11,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,695
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,382
Total Liabilities $7,054
Net Assets $11,328

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,264
Expenses
$54,833
Net Income
$37,431
Net Assets
$37,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,264
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,455
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,153
Total Liabilities $1,722
Net Assets $37,431

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated