Nonprofit · EIN 65-0368372
THE LODGING ASSOCIATION OF THE FLORIDA KEYS AND KEY WEST INC
Tax-exempt · KEY WEST, FL 33040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $162,282 | $232,594 | -$70,312 | $215,807 | $3,858 | $211,949 |
| December 31, 2024 | 990 | $149,441 | $175,014 | -$25,573 | $286,791 | $4,530 | $282,261 |
| December 31, 2023 | 990 | $128,254 | $172,984 | -$44,730 | $311,802 | $3,968 | $307,834 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $43,001
- Membership dues
- $43,001
- Program service revenue
- $29,414
- Investment income
- $5,557
- Net gain from sales of assets
- $404
- Net income from fundraising events
- $84,310
- Other revenue
- $84,310
Expenses
- Grants and similar amounts paid
- $6,500
- Compensation of officers, directors and key employees
- $129,209
- Other salaries and wages
- $32,308
- Salaries, compensation and benefits (total)
- $185,963
- Professional fundraising fees
- $0
- Accounting fees
- $2,125
- Occupancy
- $12,900
- Travel
- $1,689
- Program services (functional)
- $176,984
- Management and general (functional)
- $55,610
Balance sheet and other
- Total assets, start of year
- $286,791
- Total assets, end of year
- $215,807
- Total liabilities, end of year
- $3,858
- Net assets, end of year
- $211,949
- Publicly traded securities
- $180,310
- Gross unrelated business income
- $84,310
- Gross receipts
- $262,355
- Employees
- 2
- Volunteers
- 25
- Year formed
- 1981
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Joanna L Weinhofer | President Officer | 60 | $0 | $141,285 |
| Joy Michelle Boyd | Chair Trustee or director | 2 | $0 | $0 |
| Johan Amneus | Past Chairman of the Board Trustee or director | 2 | $0 | $0 |
| Troy Talpas | Vice Chair of the Board Trustee or director | 2 | $0 | $0 |
| Marina Banciu | Director Trustee or director | 2 | $0 | $0 |
| Hector Ortiz | Director Trustee or director | 2 | $0 | $0 |
| Robert Spotp | Director Trustee or director | 2 | $0 | $0 |
| Evelyn Summer | Director Trustee or director | 5 | $0 | $0 |
| Max Mungall | Director Trustee or director | 2 | $0 | $0 |
| Mark Vose | Vice Chair of the Board Officer | 2 | $0 | $0 |
| Jim Marquardt | Vice Chair of the Board Officer | 5 | $0 | $0 |
| Steve Robbins | Secretary Officer | 5 | $0 | $0 |
| Sara Nolan | Treasurer Officer | 5 | $0 | $0 |
| Damian DeAngelis | Director Officer | 2 | $0 | $0 |
| Brent Lyons | Director Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joanna L Weinhofer | President Officer | 60 | $110,784 |
| Johan Amneus | Chair Trustee or director | 2 | $0 |
| Troy Talpas | Vice Chair of the Board Trustee or director | 2 | $0 |
| Marina Banciu | Director Trustee or director | 2 | $0 |
| Joy Michelle Boyd | Director Trustee or director | 2 | $0 |
| Hector Ortiz | Director Trustee or director | 2 | $0 |
| Evelyn Summer | Director Trustee or director | 5 | $0 |
| Max Mungall | Director Trustee or director | 2 | $0 |
| Steve Mungall | Past Chairman of the Board Officer | 5 | $0 |
| Mark Vose | Vice Chair of the Board Officer | 2 | $0 |
| Jim Marquardt | Vice Chair of the Board Officer | 5 | $0 |
| Steve Robbins | Secretary Officer | 5 | $0 |
| Sara Nolan | Treasurer Officer | 5 | $0 |
| Damian DeAngelis | Director Officer | 2 | $0 |
| Brent Lyons | Director Officer | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joanna L Weinhofer | President Officer | 60 | $116,505 |
| Johan Amneus | Chair Trustee or director | 2 | $0 |
| Jessica Cain | Director Trustee or director | 2 | $0 |
| Robert Lamberson | Director Trustee or director | 2 | $0 |
| Adelheid Salas | Director Trustee or director | 2 | $0 |
| John Trovato | Director Trustee or director | 5 | $0 |
| Max Mungall | Director Trustee or director | 2 | $0 |
| Steve Mungall | Past Chairman of the Board Officer | 5 | $0 |
| Mark Vose | Vice Chair of the Board Officer | 2 | $0 |
| Jim Marquardt | Vice Chair of the Board Officer | 5 | $0 |
| Steve Robbins | Secretary Officer | 5 | $0 |
| Sara Pasqueretta | Treasurer Officer | 5 | $0 |
| Damian DeAngelis | Director Officer | 2 | $0 |
| Brent Lyons | Director Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 818 WHITE ST STE 8, KEY WEST, FL 33040-7198
- Principal officer (990 for 2025)
- Joanna L Weinhofer, 818 White Street Suite 8, Key West, FL 33040
- Signed the 990
- Joanna L Weinhofer, President
- Phone
- (305) 296-4959
- Website
- keyslodging.org
- Return prepared by
- Niles Kight & Company PLLC
Mission
Provide information and services to members and educate the general public about the lodging industry in the Florida Keys.
Program accomplishments
- Provided information and services to members to help them improve their ability to conduct their business serving visitors and information to the general public on the impact of the lodging industry in the Florida Keys.Expenses $176,984 · grants $6,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0368372
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $215,807
- Income (IRS master file)
- $262,355
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $162,282 | $232,594 | $215,807 | XML |
| 990 | December 2024 | $149,441 | $175,014 | $286,791 | XML |
| 990 | December 2023 | $128,254 | $172,984 | $311,802 | XML |
| 990 | December 2022 | $153,467 | $178,759 | $356,612 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-0368372).
Questions about THE LODGING ASSOCIATION OF THE FLORIDA KEYS AND KEY WEST INC
- What is the EIN of THE LODGING ASSOCIATION OF THE FLORIDA KEYS AND KEY WEST INC?
- The employer identification number (EIN) of THE LODGING ASSOCIATION OF THE FLORIDA KEYS AND KEY WEST INC is 65-0368372.
- Is THE LODGING ASSOCIATION OF THE FLORIDA KEYS AND KEY WEST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1993.
- Are donations to THE LODGING ASSOCIATION OF THE FLORIDA KEYS AND KEY WEST INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE LODGING ASSOCIATION OF THE FLORIDA KEYS AND KEY WEST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE LODGING ASSOCIATION OF THE FLORIDA KEYS AND KEY WEST INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE LODGING ASSOCIATION OF THE FLORIDA KEYS AND KEY WEST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE LODGING ASSOCIATION OF THE FLORIDA KEYS AND KEY WEST INC?
- The 990 for the year ended December 31, 2025 names Joanna L Weinhofer.
- Who are the officers and directors of THE LODGING ASSOCIATION OF THE FLORIDA KEYS AND KEY WEST INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does THE LODGING ASSOCIATION OF THE FLORIDA KEYS AND KEY WEST INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $162,282, expenses of $232,594 and total assets of $215,807 at year end.
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