2025-04-22T12:47:40-04:00 2024-06-30 993868472 MKA ADVISORY LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2023-07-01 650135871 HISTORIC FLORIDA KEYS FOUNDATION INC HIST 3052926718 510 GREENE STREET KEY WEST FL 33040 DIANE E SILVIA EXECUTIVE DIRECTOR 3052926718 2025-04-22 true true W ED MOSS JR P00531414 4076445811 2025-04-22 2023 2025-03-06 01:10:19Z DIANE E SILVIA 510 GREENE STREET KEY WEST FL 33040 668354 false X WWW.HISTORICFLORIDAKEYS.ORG X 1989 FL HISTORIC BUILDING PRESERVATION AND EDUCATION 6 6 1 25 0 172547 146920 17830 80898 15710 51680 315710 330314 521797 609812 0 0 81838 81838 0 0 294896 521907 376734 603745 145063 6067 6802905 6808714 4070 3812 6798835 6804902 HISTORIC BUILDING PRESERVATION AND EDUCATION false false 535892 80898 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. 535892 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 false false false false false false false false false true 0 0 1 true false false false false false false false false false false false false false false X 6 6 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 40.00 X X 95000 0 0 MELISSA KENDRICK CHAIR 2.00 X X 0 0 0 THOMAS POPE VICE PRESIDE 1.00 X X 0 0 0 KIRSTI MADEO TREASURER 1.00 X X 0 0 0 GORDON SMITH SECRETARY 1.00 X X 0 0 0 JOHN TOPPINO TRUSTEE 1.00 X 0 0 0 BRIAN SCHMITT TRUSTEE 1.00 X 0 0 0 95000 false false false 110950 35970 13205 146920 OTHER INCOME 900099 80898 80898 80898 51680 51680 388856 58542 330314 330314 330314 609812 462892 74541 46041 28500 7297 5108 2189 20197 20197 4343 4343 1313 1313 10309 10309 REPAIRS AND MAINTENANCE 465451 465451 PRESERVATION AWARDS 10777 10777 CEMETERY 8515 8515 TELEPHONE 1002 1002 603745 535892 67853 0 32119 26787 1486809 1473178 71700 110950 668348 276944 413400 391404 4798877 4806395 6802905 6808714 368 396 3702 3416 4070 3812 X 2000618 1999230 4798217 4805672 6798835 6804902 6802905 6808714 X 6067 X false true X true false X 118404 165951 71116 172547 146920 674938 753052 593333 371139 403487 521434 2642445 521166 536801 552905 569492 586577 2766941 1392622 1296085 995160 1145526 1254931 6084324 6084324 1392622 1296085 995160 1145526 1254931 6084324 1.00000 1.00000 0.00000 0.00000 X 652298 260894 391404 16050 16050 391404 CONTRIBUTED FACILITIES RECEIVABLE - 4199621 CONTRIBUTED FACILITIES RECEIVABLE 604174 DEPOSITS 2600 4806395 TENANT SECURITY DEPOSIT 2000 SALES TAX LIABILITY 1416 3416 X 1254931 586577 58542 645119 609812 609812 1248864 586577 58542 645119 603745 603745 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, 2024, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES NETTED WITH REVENUE 58,542 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES NETTED WITH REVENUE 58,542 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 58,542 RENTAL EXPENSES NETTED WITH REVENUE -58,542