KEYS COMMUNITY THRIFT INC

Address
103650 OVERSEAS HWY LOT 45
KEY LARGO, FL 33037-2826
Contact
Phone: +1 (305) 433-1765
Nonprofit
NTEE: P29 - Thrift Shops
EIN: 27-4064812

Mission

GIVING BACK TO LOCAL ORGANIZATIONS.
 201320122011
Basic features of the organization
Year of formation2010
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $34,246.00$13,200.00
Sum of reportable (W2/1099) compensation $34,246.00$13,200.00
Number of employees 00
Number of people compensated >$100k 00
Number of volunteers 05
Personnel
Coppola, David
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person DAVID COPPOLADAVID COPPOLA
Position of compensated person
Current individual trustee or director TrueTrue
Average hours per week working for org 0.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Reilly, Shelagh
Title TREASURERTREASURER
Name of key/compensated person SHELAGH REILLYSHELAGH REILLY
Position of compensated person
Average hours per week working for org 30.0030.00
Reportable compensation from org $34,246.00$13,200.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Way, Angela
Title PRESIDENTPRESIDENT
Name of key/compensated person ANGELA WAYANGELA WAY
Position of compensated person
Current individual trustee or director TrueTrue
Average hours per week working for org 30.0030.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities DONATING TO LOCAL CHARITABLE ORGANIZATIONSDONATING TO LOCAL CHARITABLE ORGANIZATIONS
Program service expenses, total $82,003.00$83,352.00
Programs, including revenue & expenses
LARGEST PROGRAM SERVICE IS THE SALE OF THRIFT ITEMS.
Program expenses $82,003.00$83,352.00
Grants and allocations made $2,195.00 
Program revenue $78,732.00$81,879.00
Program description LARGEST PROGRAM SERVICE IS THE SALE OF THRIFT ITEMS.LARGEST PROGRAM SERVICE IS THE SALE OF THRIFT ITEMS.
Financial data
Revenue
Total revenue $78,732.00$87,904.00
Revenue from contributions (total)$0.00$0.00$6,025.00
Investment income, current yr $0.00$0.00
Total revenue from grants, etc., current yr $0.00$6,025.00
Total unrelated business revenue $0.00$0.00
Other revenue, current yr $0.00$0.00
Net unrelated business taxable revenue $0.00$0.00
Program service revenue (total)$41,110.00$78,732.00$81,879.00
Gross receipts $78,732.00$87,904.00
Sources of contributions
Revenue from all other contributions  $6,025.00
Other types of revenue
Net rental income$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all $82,003.00$83,352.00
Total functional expenses: program service  $82,003.00$83,352.00
Total functional expenses: management and general $0.00$0.00
Total functional expenses: fundraising $0.00$0.00
Fees for services
Fundraising service fees (total) $0.00$0.00
Assets and liabilities
Total assets-$107.00$7,850.00$11,573.00
Total assets, beginning of year $11,573.00 
Total liabilities$667.00$6,569.00$7,021.00
Total liabilities, beginning of year $7,021.00 
Net assets $1,281.00$4,552.00
Net assets, beginning of year $4,552.00 
Other liabilities $1,102.00$1,654.00
Other assets $3,162.00$3,162.00
Cash: non-interest bearing $4,688.00$8,411.00
Cash: non-interest bearing, beginning of year $8,411.00 
Loans and other payables to key persons $5,467.00$5,367.00
Other financial variables
Revenue less expenses -$3,271.00$4,552.00
Advertising (total)  $1,050.00
Total net assets or fund balances $1,281.00$4,552.00
Governance and accountability
Number of voting members 33
Number of independent voting members 33
Cash accounting TrueTrue
Tax year start date 2012-01-012011-01-01
Tax year end date2013-12-012012-12-012011-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990
Reason for form submission
Address change  True
First filing  True
Date e-filing submitted 2013-09-252012-10-19
IRS schema version 2012v2.12011v1.2
Filing identifier 201312179349300341201222169349300002
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