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Nonprofiteer
← KEY WEST AND LOWER KEYS FISHING GUIDES ASSOCIATION INC

Form 990 for tax year 2022

Filed by KEY WEST AND LOWER KEYS FISHING GUIDES ASSOCIATION INC.

Totals

Total revenue
$146,982
Total expenses
$88,552
Contributions and grants received
$84,837
Grants paid
$0
Program service revenue
$0
Investment income
$274
Other revenue
$61,871
Total assets, end of year
$264,634
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$264,634
Program services expenses (Part IX)
$0
Management and general expenses
$71,097
Fundraising expenses
$17,455
Program service expenses (Part III)
$74,486

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $1,641

  • 1f · All other contributions, gifts and grants

    $83,196

  • 3 · Investment income

    total $4,704 · excluded $4,704

  • 7a · Gross sales of assets other than inventory

    securities $21,836

  • 7b · Less cost or other basis and sales expenses

    securities $26,266

  • 7c · Gain or loss

    securities -$4,430

  • 7d · Net gain or loss

    total -$4,430 · excluded -$4,430

  • 8a · Fundraising events: gross income

    $136,357

  • 8b · Fundraising events: direct expenses

    $74,486

  • 8c · Net income from fundraising events

    total $61,871 · excluded $61,871

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,000 · management and general $1,000

  • 12 · Advertising and promotion

    total $17,455 · fundraising $17,455

  • 13 · Office expenses

    total $8,306 · management and general $8,306

  • 16 · Occupancy

    total $4,090 · management and general $4,090

  • 23 · Insurance

    total $726 · management and general $726

  • 24a · Other expenses: Contractors

    total $53,163 · management and general $53,163

  • 24b · Other expenses: Annual Meeting

    total $2,064 · management and general $2,064

  • 24c · Other expenses: Event Cleanup

    total $1,006 · management and general $1,006

  • 24d · Other expenses: Bank Charges & Fees

    total $581 · management and general $581

  • 24e · All other expenses

    total $161 · management and general $161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,336 · end of year $172,491

  • 11 · Investments: publicly traded securities

    beginning of year $91,870 · end of year $92,143

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $206,206 · end of year $264,634

Mission and programs · 2022

Mission

The Lower Keys Guides Association is a non-profit organization of professional fishing guides dedicated to working for a sustainable resource through wise management practices, while recognizing the importance of sport fishing to the economy and cultural heritage of the Florida Keys.

Activities or mission (Part I)

See Schedule O. The Lower Keys Guides Association is a non-profit organization of professional fishing guides dedicated to working for a sustainable resource through wise management practices, while recognizing the importance of sport fishing to the economy and cultural heritage of the Florida Keys.

  • Merkin Fishing Tournament

    Expenses $58,323 · Revenue $106,613

  • Showdown Fishing Tournament

    Expenses $16,163 · Revenue $29,744

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nathaniel Linville

    Director

    Total calculated
    $0
    Hours/week
    2

  • Will Benson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brandon Cyr

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brian Holeman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Chad Huff

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jared Cyr

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nick LaBadie

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lenny Leonard

    Director

    Total calculated
    $0
    Hours/week
    2

  • Andrew Tipler

    President

    Total calculated
    $0
    Hours/week
    2

  • Ian Slater

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Brian Stilley

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Bob Beighley

    Secretary

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
23 September 2023
IRS schema version
2022v5.0
Source object
202322699349300022

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