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Association For Tourism Development

  • Key West, FL
  • Tax-exempt since Nov. 1988
  • EIN: 59-2193665

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$549k (2024)

Expenses
$522k (2024)

Total Assets
$112k (2024)

Total Liabilities
$33.9k (2024)

Years with missing data
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 Form 990
Revenue
$549,111
Expenses
$522,285
Net Income
$26,826
Net Assets
$77,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,000
41.0%
Program Services $325,778
59.3%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,686
Other Revenue -$28
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $111,762
Total Liabilities $33,872
Net Assets $77,890
Compensation
Key Employees and Officers Compensation Related Other
Sara Pasqueretta (Director) $0 $0 $0
Fred Bushey (Director) $0 $0 $0
Dani Fossum (Director) $0 $0 $0
Christopher Elwell (Director) $0 $0 $0
Steve Robbins (President) $0 $0 $0
Diane Schmidt (Treasurer) $0 $0 $0
Jeff Smead (Director) $0 $0 $0
Matt Trahan (Director) $0 $0 $0
John Spottswood Iii (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 18, 2025

Primary 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 Form 990
Revenue
$419,162
Expenses
$396,461
Net Income
$22,701
Net Assets
$56,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,381
31.6%
Program Services $289,680
69.1%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,008
Other Revenue $105
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,507
Total Liabilities $21,100
Net Assets $56,407
Compensation
Key Employees and Officers Compensation Related Other
Sara Pasqueretta (Director) $0 $0 $0
Fred Bushey (Director) $0 $0 $0
Dani Fossum (Director) $0 $0 $0
Christopher Elwell (Director) $0 $0 $0
Steve Robbins (President) $0 $0 $0
Diane Schmidt (Treasurer) $0 $0 $0
Jeff Smead (Director) $0 $0 $0
Matt Trahan (Director) $0 $0 $0
John Spottswood Iii (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2023

Primary 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 Form 990
Revenue
$311,021
Expenses
$270,892
Net Income
$40,129
Net Assets
$32,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,000
38.6%
Program Services $159,526
51.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,253
4.3%
Other Revenue $18,242
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,360
Total Liabilities $77,720
Net Assets $32,640
Compensation
Key Employees and Officers Compensation Related Other
Charlie Bauer (Director) $0 $0 $0
Fred Bushey (Director) $0 $0 $0
Hugh Morgan (Director) $0 $0 $0
Bill Murphy (Vice President) $0 $0 $0
Steve Robbins (President) $0 $0 $0
Diane Schmidt (Treasurer) $0 $0 $0
Noah Singh (Director) $0 $0 $0
Matt Trahan (Director) $0 $0 $0
Tony Falcone (Director Emerit) $0 $0 $0
Joy Smatt (Director Emerit) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 24, 2022

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
$10,555
Expenses
$84,594
Net Income
-$74,039
Net Assets
-$7,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,525
42.9%
Program Services $100
0.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,930
56.2%
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 $16,438
Total Liabilities $23,927
Net Assets -$7,489
Compensation
Key Employees and Officers Compensation Related Other
Charlie Bauer (Director) $0 $0 $0
Fred Bushey (Director) $0 $0 $0
Hugh Morgan (Director) $0 $0 $0
Bill Murphy (Vice President) $0 $0 $0
Steve Robbins (President) $0 $0 $0
Diane Schmidt (Treasurer) $0 $0 $0
Noah Singh (Director) $0 $0 $0
Matt Trahan (Director) $0 $0 $0
Tony Falcone (Director Emerit) $0 $0 $0
Joy Smatt (Director Emerit) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 26, 2021

Primary 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 Form 990
Revenue
$534,886
Expenses
$516,673
Net Income
$18,213
Net Assets
$66,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,000
32.7%
Program Services $336,133
62.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23,723
4.4%
Other Revenue $30
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $126,555
Total Liabilities $60,005
Net Assets $66,550
Compensation
Key Employees and Officers Compensation Related Other
Charlie Bauer (Director) $0 $0 $0
Fred Bushey (Director) $0 $0 $0
Hugh Morgan (Director) $0 $0 $0
Bill Murphy (Vice Preside) $0 $0 $0
Steve Robbins (President) $0 $0 $0
Diane Schmidt (Treasurer) $0 $0 $0
Noah Singh (Director) $0 $0 $0
Matt Trahan (Director) $0 $0 $0
Tony Falcone (Director Eme) $0 $0 $0
Joy Smatt (Director Eme) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,751
Expenses
$537,114
Net Income
$35,637
Net Assets
$48,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,000
34.0%
Program Services $368,143
64.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,567
1.7%
Other Revenue $41
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $109,866
Total Liabilities $61,529
Net Assets $48,337
Compensation
Key Employees and Officers Compensation Related Other
Charlie Bauer (Director) $0 $0 $0
Steve Robbins (President) $0 $0 $0
Noah Singh (Director) $0 $0 $0
Matt Trahan (Director) $0 $0 $0
Bill Murphy (Vice Preside) $0 $0 $0
Hugh Morgan (Director) $0 $0 $0
Diane Schmidt (Treasurer) $0 $0 $0
Fred Bushey (Director) $0 $0 $0
Joy Smatt (Director Eme) $0 $0 $0
Tony Falcone (Director Eme) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 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
$554,790
Expenses
$530,231
Net Income
$24,559
Net Assets
$5,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,000
30.6%
Program Services $346,497
62.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $38,253
6.9%
Other Revenue $40
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,612
Total Liabilities $77,883
Net Assets $5,729
Compensation
Key Employees and Officers Compensation Related Other
Joy Smatt (Director Emert) $0 $0 $0
Charlie Bauer (Director) $0 $0 $0
Noah Singh (Director) $0 $0 $0
Tony Falcone (Director Emert) $0 $0 $0
Matt Trahan (Director) $0 $0 $0
Nadene Grossman Orr (Executive Dir.) $0 $0 $0
Hugh Morgan (Director) $0 $0 $0
Diane Schmidt (Treasurer) $0 $0 $0
Steve Robbins (President) $0 $0 $0
Bill Murphy (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 25, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,409
Expenses
$435,849
Net Income
-$3,440
Net Assets
-$17,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,273
34.8%
Program Services $280,320
64.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $322
0.1%
Other Revenue $1,494
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,948
Total Liabilities $83,395
Net Assets -$17,447
Compensation
Key Employees and Officers Compensation Related Other
Joy Smatt (Director Emert) $0 $0 $0
Charlie Bauer (Director) $0 $0 $0
Noah Singh (Director) $0 $0 $0
Tony Falcone (Director Emert) $0 $0 $0
Matt Trahan (Director) $0 $0 $0
Linda O'brien (Executive Dir.) $0 $0 $0
Hugh Morgan (Director) $0 $0 $0
Diane Schmidt (Treasurer) $0 $0 $0
Steve Robbins (President) $0 $0 $0
Bill Murphy (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 29, 2018

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,510
Expenses
$501,472
Net Income
-$25,962
Net Assets
-$14,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,000
29.4%
Program Services $335,464
70.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$28
Other Revenue $74
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,319
Total Liabilities $87,326
Net Assets -$14,007
Compensation
Key Employees and Officers Compensation Related Other
Joy Smatt (Director Emert) $0 $0 $0
Charlie Bauer (Director) $0 $0 $0
Tony Falcone (Director Emerit) $0 $0 $0
Linda O'brien (Director) $0 $0 $0
Hugh Morgan (Director) $0 $0 $0
Diane Schmidt (Treasurer) $0 $0 $0
Steve Robbins (Vice President) $0 $0 $0
Joe Liszka (Secretary) $0 $0 $0
Bill Murphy (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 19, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,228
Expenses
$455,941
Net Income
-$15,713
Net Assets
$11,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,000
31.8%
Program Services $299,468
68.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $746
0.2%
Other Revenue $14
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $137,464
Total Liabilities $125,509
Net Assets $11,955
Compensation
Key Employees and Officers Compensation Related Other
Joy Smatt (Director Emert) $0 $0 $0
Charlie Bauer (Director) $0 $0 $0
Tony Falcone (Director Emerit) $0 $0 $0
Linda O'brien (Director) $0 $0 $0
Hugh Morgan (Director) $0 $0 $0
Diane Schmidt (Treasurer) $0 $0 $0
Steve Robbins (Vice President) $0 $0 $0
Joe Liszka (Secretary) $0 $0 $0
Bill Murphy (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 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
$483,758
Expenses
$498,553
Net Income
-$14,795
Net Assets
$27,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,000
31.0%
Program Services $331,469
68.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,243
0.5%
Other Revenue $46
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,234
Total Liabilities $53,566
Net Assets $27,668
Compensation
Key Employees and Officers Compensation Related Other
Joy Smatt (Treasurer) $0 $0 $0
Charlie Bauer (Director) $0 $0 $0
Steve Robbins (Vice President) $0 $0 $0
Joe Liszka (Secretary) $0 $0 $0
Joseph Violi (Director) $0 $0 $0
Tony Falcone (Director Emerit) $0 $0 $0
Chuck Goldberg (Director) $0 $0 $0
Bill Murphy (President) $0 $0 $0
Jeffrey Harwell (Director) $0 $0 $0
Linda O'brien (Director) $0 $0 $0
Hugh Morgan (Director) $0 $0 $0
Diane Schmidt (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 2, 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 Form 990
Revenue
$488,523
Expenses
$508,225
Net Income
-$19,702
Net Assets
$42,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,000
29.7%
Program Services $350,760
71.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$7,297
Other Revenue $60
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $129,836
Total Liabilities $87,373
Net Assets $42,463

Document Links

990

Primary 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
$491,201
Expenses
$497,585
Net Income
-$6,384
Net Assets
$62,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,000
30.5%
Program Services $346,261
70.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$5,091
Other Revenue $31
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $169,281
Total Liabilities $107,116
Net Assets $62,165

Document Links

990

Primary 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

Primary 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

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

Primary 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

Primary 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

Primary 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

Primary 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.

API

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

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About Nonprofit Explorer

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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