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Key West Theater And Community Stage

Kwtcs
  • Key West, FL
  • Tax-exempt since Oct. 2019
  • EIN: 47-2053122

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: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$501k (2023)

Expenses
$710k (2023)

Total Assets
$791k (2023)

Total Liabilities
$328k (2023)

Source: Form 990 tax filings from 2014 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,052
Expenses
$709,873
Net Income
-$208,821
Net Assets
$463,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,310
3.5%
Program Services $259,390
51.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $211,225
42.2%
Other Revenue $13,127
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,308
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $169,342
23.9%
Assets/Debt
Total Assets $791,238
Total Liabilities $328,055
Net Assets $463,183
Compensation
Key Employees and Officers Compensation Related Other
Kelly Norman (Executive Dir.) $67,308 $0 $0
Jeffrey Mc Donald (Treasurer) $0 $0 $0
Anthony Farhat (President) $0 $0 $0
Jon J Ashby (Vice President) $0 $0 $0
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Document Links

990
Filed on Aug. 10, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$543,452
Expenses
$701,717
Net Income
-$158,265
Net Assets
$672,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,560
8.6%
Program Services $280,756
51.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $197,212
36.3%
Other Revenue $18,924
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,692
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $147,186
21.0%
Assets/Debt
Total Assets $1,009,116
Total Liabilities $337,112
Net Assets $672,004
Compensation
Key Employees and Officers Compensation Related Other
Kelly Norman (Executive Dir.) $72,692 $0 $0
Jeffrey Mc Donald (Treasurer) $0 $0 $0
Anthony Farhat (President) $0 $0 $0
Jon J Ashby (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,426
Expenses
$449,072
Net Income
$18,354
Net Assets
$771,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,306
54.0%
Program Services $114,961
24.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $100,043
21.4%
Other Revenue $116
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,200
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $88,161
19.6%
Assets/Debt
Total Assets $974,458
Total Liabilities $202,851
Net Assets $771,607
Compensation
Key Employees and Officers Compensation Related Other
Kelly Norman (Executive Dir.) $70,200 $0 $0
Jeffrey Mc Donald (Treasurer) $0 $0 $0
Anthony Farhat (President) $0 $0 $0
Jon J Ashby (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on April 19, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,297
Expenses
$433,686
Net Income
-$36,389
Net Assets
$753,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,344
25.0%
Program Services $175,092
44.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $5,325
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $115,774
29.1%
Other Revenue $1,762
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $93,606
21.6%
Assets/Debt
Total Assets $923,538
Total Liabilities $170,285
Net Assets $753,253
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Norman (Executive Dir.) $70,000 $0 $0
Jeffrey Mc Donald (Treasurer) $0 $0 $0
Anthony Farhat (President) $0 $0 $0
Jon J Ashby (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 16, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$578,091
Expenses
$657,434
Net Income
-$79,343
Net Assets
$789,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,491
16.5%
Program Services $462,389
80.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $20,245
3.5%
Net Fundraising $0
Sales of Assets -$156
Net Inventory Sales $0
Other Revenue $122
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,062
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $172,233
26.2%
Assets/Debt
Total Assets $823,699
Total Liabilities $34,057
Net Assets $789,642
Compensation
Key Employees and Officers Compensation Related Other
Kelly Norman (Executive Dir.) $74,062 $0 $0
Jeffrey Mc Donald (Treasurer) $0 $0 $0
Anthony Farhat (President) $0 $0 $0
Jon J Ashby (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 17, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$739,053
Expenses
$848,670
Net Income
-$109,617
Net Assets
$868,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,951
30.0%
Program Services $498,029
67.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $15,044
2.0%
Net Fundraising $3,795
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $234
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,166
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $229,584
27.1%
Assets/Debt
Total Assets $886,835
Total Liabilities $17,850
Net Assets $868,985

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$819,834
Expenses
$694,921
Net Income
$124,913
Net Assets
$978,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $427,833
52.2%
Program Services $383,809
46.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,772
0.6%
Net Fundraising $3,360
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,484
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $983,811
Total Liabilities $5,209
Net Assets $978,602

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$891,747
Expenses
$558,674
Net Income
$333,073
Net Assets
$853,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $562,896
63.1%
Program Services $328,851
36.9%
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 $0
Assets/Debt
Total Assets $854,976
Total Liabilities $1,287
Net Assets $853,689

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$647,069
Expenses
$126,453
Net Income
$520,616
Net Assets
$520,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $611,032
94.4%
Program Services $36,037
5.6%
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 $0
Assets/Debt
Total Assets $520,616
Total Liabilities $0
Net Assets $520,616

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990-EZ

Short form 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.

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