2024-02-28T14:27:04-05:00 2023-06-30 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2022-07-01 650135871 HISTORIC FLORIDA KEYS FOUNDATION INC HIST 3052926718 510 GREENE STREET KEY WEST FL 33040 DIANE E SILVIA EXECUTIVE DIRECTOR 3052926718 2024-02-28 true DIANE E SILVIA 999009999 true W ED MOSS JR P00531414 4076445811 2024-02-28 2022 2023-04-26 12:10:37Z DIANE E SILVIA 510 GREENE STREET KEY WEST FL 33040 576034 false X WWW.HISTORICFLORIDAKEYS.ORG X 1989 FL HISTORIC BUILDING PRESERVATION AND EDUCATION 8 8 1 30 0 71116 172547 20378 17830 1350 15710 279454 315710 372298 521797 0 0 81599 81838 0 0 97300 294896 178899 376734 193399 145063 6671047 6802905 4113 4070 6666934 6798835 HISTORIC BUILDING PRESERVATION AND EDUCATION false false 309217 17830 THIS ORGANIZATION EDUCATES THE GENERAL PUBLIC IN AREAS OF ARCHITECTURE, THE PRESERVATION AND RESTORATION OF HISTORIC STRUCTURES, AND THE DIVERSE HISTORY OF THE FLORIDA KEYS. IT IS RESPONSIBLE FOR THE RESTORATION AND PRESERVATION OF TWO HISTORIC STRUCTURES OWNED BY THE STATE OF FLORIDA. THE ORGANIZATION ALSO AIDS IN PRESERVATION AND RESTORATION OF THE HISTORIC KEY WEST CEMETERY. 309217 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 1 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true false false X DIANE E SILVIA 3052926718 510 GREENE STREET KEY WEST FL 33040 DIANE E SILVIA EXECUTIVE DI 1.00 X X 95000 0 0 MELISSA KENDRICK PRESIDENT 1.00 X X 0 0 0 KIRSTI MADEO DIRECTOR 1.00 X X 0 0 0 DANIEL P TOPPINO SECRETARY 1.00 X X 0 0 0 GORDON SMITH DIRECTOR 1.00 X 0 0 0 THOMAS POPE VICE PRESIDE 1.00 X 0 0 0 TOM TOPIINO DIRECTOR 1.00 X 0 0 0 BRIAN SCHMITT DIRECTOR 1.00 X 0 0 0 95000 false false false 145627 26920 26920 172547 CEMETARY DONATIONS 900099 14493 14493 OTHER INCOME 900099 3337 3337 17830 15710 15710 369947 54237 315710 315710 315710 521797 349250 81838 51149 30689 18400 18400 3076 3076 1323 1323 9860 9860 REPAIRS AND MAINTENANCE 232727 232727 CEMETERY 15380 15380 PRESERVATION AWARDS 9961 9961 TELEPHONE 3306 3306 863 863 376734 309217 67517 0 8063 32119 1472160 1486809 32450 71700 668348 254948 392104 413400 4766270 4798877 6671047 6802905 337 368 3776 3702 4113 4070 X 1894750 2000618 4772184 4798217 6666934 6798835 6671047 6802905 X 145063 -13162 X false true X true false X 298674 118404 165951 71116 172547 826692 439503 753052 593333 371139 403487 2560514 505986 521166 536801 552905 569492 2686350 1244163 1392622 1296085 995160 1145526 6073556 6073556 1244163 1392622 1296085 995160 1145526 6073556 1.00000 1.00000 0.00000 0.00000 X 652298 238898 413400 16050 16050 413400 CONTRIBUTED FACILITIES RECEIVABLE - 4204013 CONTRIBUTED FACILITIES RECEIVABLE 586577 PAYROLL TAX REFUND DUE 5687 DEPOSITS 2600 4798877 TENANT SECURITY DEPOSIT 2000 SALES TAX LIABILITY 1702 3702 X 1145526 569492 54237 623729 521797 521797 1013625 569492 67399 636891 376734 376734 SCHEDULE D, PAGE 3, PART X FASB ASC 740 "INCOME TAXES" PROVIDES THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE FOUNDATION AND POSITIONS RELATED TO THE POTENTIAL UNRELATED BUSINESS TAXABLE INCOME (UBTI). AT JUNE 30, 2022, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES NETTED WITH REVENUE 54,237 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES NETTED WITH REVENUE 67,399 X AMORT. OF DISC 1 26920 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE ORGANIZATION'S CONTRACTS FOR CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS (BOD) DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON STUDIES OF COMPARABLE WAGES AMONG OTHER EXECUTIVE DIRECTORS IN THE MARKET. THE BOD REVIEWS THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THEREOF. FORM 990, PART XI, LINE 9 RENTAL EXPENSES NETTED WITH REVENUE 54,237 RENTAL EXPENSES NETTED WITH REVENUE -67,399 TOTAL -13,162