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Key West Club 1

  • Charlottesvle, VA
  • Tax-exempt since June 2007
  • EIN: 54-0905017

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$150k (2024)

Expenses
$123k (2024)

Total Assets
$191k (2024)

Total Liabilities
$12.5k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$149,798
Expenses
$122,676
Net Income
$27,122
Net Assets
$178,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,333
91.0%
Program Services $0
Investment Income $1,213
0.8%
Net Fundraising $0
Sales of Assets -$906
Net Inventory Sales $13,158
8.8%
Other Revenue $0
Assets/Debt
Total Assets $190,881
Total Liabilities $12,500
Net Assets $178,381
Club or Co-Op Income
Initiation Fees & Contributions $619
Income From Public Use of Club Facilities $136,333
Compensation
Key Employees and Officers Compensation Other
Alison Baumann (President) $0 $0
Greg Shaw (Vice Preside) $0 $0
Ingmar Leliveld (Treasurer) $0 $0
Julie Pitti (Member At La) $0 $0
David Blaine (Director) $0 $0
Leigh Ann Bush (Director) $0 $0
Caroline Cook (Director) $0 $0
David Jaskot (Director) $0 $0
Clint Key (Director) $0 $0
Mallory White (Director) $0 $0
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Document Links

990-EZ
Filed on May 22, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,261
Expenses
$120,706
Net Income
$12,555
Net Assets
$151,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,199
25.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7
0.0%
Assets/Debt
Total Assets $167,926
Total Liabilities $16,667
Net Assets $151,259
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Alison Baumann (President) $0 $0
Greg Shaw (Vice President) $0 $0
Abby Bryant (Secretary) $0 $0
Steven Engel (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,542
Expenses
$102,793
Net Income
$26,749
Net Assets
$138,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,461
20.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6
0.0%
Assets/Debt
Total Assets $159,198
Total Liabilities $20,494
Net Assets $138,704
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
David Jaskot (President) $0 $0
Caroline Cook (Vice President) $0 $0
Abby Bryant (Secretary) $0 $0
Steven Engel (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Nov. 5, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,863
Expenses
$81,428
Net Income
$11,435
Net Assets
$111,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,183
21.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3
0.0%
Assets/Debt
Total Assets $111,955
Total Liabilities $0
Net Assets $111,955
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Alisen Baumann (President) $0 $0
Caroline Cook (Vice President) $0 $0
Claire Chantell (Secretary) $0 $0
Steven Engel (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Nov. 5, 2022

Short form 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 990-EZ
Revenue
$47,547
Expenses
$56,677
Net Income
-$9,130
Net Assets
$100,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,915
16.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2
0.0%
Assets/Debt
Total Assets $101,132
Total Liabilities $612
Net Assets $100,520
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Alisen Baumann (President) $0 $0
Paula Roethlisberger (Vice President) $0 $0
Caroline Cook (Secretary) $0 $0
Steven Engel (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Nov. 6, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,916
Expenses
$91,890
Net Income
-$11,974
Net Assets
$109,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $239
0.3%
Program Services $30,606
38.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3
0.0%
Assets/Debt
Total Assets $111,262
Total Liabilities $1,612
Net Assets $109,650
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Alisen Baumann (President) $0 $0
Robert Viccellio (Vice President) $0 $0
Natasha Heny (Secretary) $0 $0
Steven Engel (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 10, 2020

Short form 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 990-EZ
Revenue
$91,902
Expenses
$92,306
Net Income
-$404
Net Assets
$121,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $350
0.4%
Program Services $39,002
42.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4
0.0%
Assets/Debt
Total Assets $124,236
Total Liabilities $2,612
Net Assets $121,624
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Alisen Baumann (President) $0 $0
Robert Viccellio (Vice President) $0 $0
Natasha Heny (Secretary) $0 $0
Steven Engel (Treasurer) $0 $0
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Document Links

990-EZ
Filed on May 14, 2019

Short form 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 990-EZ
Revenue
$83,693
Expenses
$76,010
Net Income
$7,683
Net Assets
$122,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $740
0.9%
Program Services $35,509
42.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$847
Other Revenue $3
0.0%
Assets/Debt
Total Assets $125,640
Total Liabilities $3,612
Net Assets $122,028
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
David Blaine (President) $0 $0
Robert Viccellio (Vice President) $0 $0
Steven Engel (Secretary) $0 $0
Natasha Heny (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Nov. 13, 2018

Short form 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 990-EZ
Revenue
$84,577
Expenses
$81,550
Net Income
$3,027
Net Assets
$114,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,072
36.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,217
6.2%
Other Revenue $0
Assets/Debt
Total Assets $118,937
Total Liabilities $4,612
Net Assets $114,325
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Allison Baumann (President) $0 $0
Sabine Scholes (Vice President) $0 $0
Cay Lee Ratliff (Secretary) $0 $0
Thomas Martin (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Nov. 8, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,878
Expenses
$100,584
Net Income
-$17,706
Net Assets
$111,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,104
39.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $371
0.4%
Other Revenue $0
Assets/Debt
Total Assets $116,910
Total Liabilities $5,612
Net Assets $111,298
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,624
Expenses
$62,673
Net Income
$10,951
Net Assets
$129,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $170
0.2%
Program Services $24,143
32.8%
Investment Income $0
Net Fundraising $686
0.9%
Sales of Assets $0
Net Inventory Sales $1,230
1.7%
Other Revenue $0
Assets/Debt
Total Assets $135,616
Total Liabilities $6,612
Net Assets $129,004
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

No Document Links

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

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,469
Expenses
$68,397
Net Income
$13,072
Net Assets
$123,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,526
35.0%
Investment Income $6
0.0%
Net Fundraising $933
1.1%
Sales of Assets $0
Net Inventory Sales $184
0.2%
Other Revenue $0
Assets/Debt
Total Assets $132,485
Total Liabilities $9,000
Net Assets $123,485
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,251
Expenses
$72,184
Net Income
$13,067
Net Assets
$115,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,579
33.5%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,194
1.4%
Other Revenue $0
Assets/Debt
Total Assets $125,472
Total Liabilities $10,000
Net Assets $115,472
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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 990-EZ
Revenue
$87,549
Expenses
$80,267
Net Income
$7,282
Net Assets
$107,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $85
0.1%
Program Services $30,369
34.7%
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,551
2.9%
Other Revenue $0
Assets/Debt
Total Assets $108,059
Total Liabilities $173
Net Assets $107,886
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

About This Data

What Is 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.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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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