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PERFORMING ARTS CENTERS OF KEY WEST, INC. - Florida Company Profile

Company Details

Entity Name: PERFORMING ARTS CENTERS OF KEY WEST, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 29 Jul 2004 (21 years ago)
Last Event: AMENDMENT AND NAME CHANGE
Event Date Filed: 06 Aug 2004 (21 years ago)
Document Number: N04000007463
FEI/EIN Number 201681971

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 5901 COLLEGE ROAD, KEY WEST, FL, 33040
Mail Address: 5901 COLLEGE ROAD, KEY WEST, FL, 33040
ZIP code: 33040
County: Monroe
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
HIGHSMITH ROBERT Director 3158 NORTHSIDE DRIVE, KEY WEST, FL, 33040
ANN REYNOLDS Officer 56 FRONT STREET, KEY WEST, FL, 33040
BRYAN GREEN Officer 910 WATSON STREET, KEY WEST, FL, 33040
Rawls Matthew Exec 5901 COLLEGE ROAD, KEY WEST, FL, 33040
HIGHSMITH ROBERT Agent 3158 NORTHSIDE DRIVE, KEY WEST, FL, 33040

Fictitious Names

Registration Number Fictitious Name Status Filed Date Expiration Date Cancellation Date Mailing Address
G24000020582 KEYSTIX ACTIVE 2024-02-06 2029-12-31 - TENNESSEE WILLIAMS THEATRE, 5901 COLLEGE ROAD, KEY WEST, FL, 33040
G24000020588 NUTCRACKER KEY WEST ACTIVE 2024-02-06 2029-12-31 - 5901 COLLEGE RD, KEY WEST, FL, 33040
G22000118789 TENNESSEE WILLIAMS THEATRE ACTIVE 2022-09-20 2027-12-31 - 5901 COLLEGE ROAD, KEY WEST, FL, 33040

Events

Event Type Filed Date Value Description
REGISTERED AGENT NAME CHANGED 2012-04-18 HIGHSMITH, ROBERT -
REGISTERED AGENT ADDRESS CHANGED 2012-04-18 3158 NORTHSIDE DRIVE, KEY WEST, FL 33040 -
AMENDMENT AND NAME CHANGE 2004-08-06 PERFORMING ARTS CENTERS OF KEY WEST, INC. -

Documents

Name Date
ANNUAL REPORT 2024-02-06
ANNUAL REPORT 2023-03-20
AMENDED ANNUAL REPORT 2022-09-22
AMENDED ANNUAL REPORT 2022-09-19
ANNUAL REPORT 2022-04-27
ANNUAL REPORT 2021-02-12
ANNUAL REPORT 2020-03-23
ANNUAL REPORT 2019-04-22
ANNUAL REPORT 2018-04-22
ANNUAL REPORT 2017-04-27

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
20-1681971 Corporation Unconditional Exemption 5901 COLLEGE RD, KEY WEST, FL, 33040-4315 2005-01
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Educational Organization, Local Association of Employees, Horticultural Organization, Business League, Voluntary Employees' Beneficiary Association (Govt. Emps.), Mutual Ditch or Irrigation Co., Cemetery Company, Other Mutual Corp. or Assoc.
Deductibility Contributions are deductible.
Foundation Organization that operates for the benefit of a college or university and is owned or operated by a governmental unit 170(b)(1)(A)(iv)
Tax Period 2024-06
Asset 500,000 to 999,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 934769
Income Amount 1065302
Form 990 Revenue Amount 1065302
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name PERFORMING ARTS CENTER OF KEY WEST INC
EIN 20-1681971
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name PERFORMING ARTS CENTER OF KEY WEST INC
EIN 20-1681971
Tax Period 202106
Filing Type E
Return Type 990
File View File
Organization Name PERFORMING ARTS CENTER OF KEY WEST INC
EIN 20-1681971
Tax Period 202006
Filing Type E
Return Type 990
File View File
Organization Name PERFORMING ARTS CENTER OF KEY WEST INC
EIN 20-1681971
Tax Period 201906
Filing Type E
Return Type 990
File View File
Organization Name PERFORMING ARTS CENTER OF KEY WEST INC
EIN 20-1681971
Tax Period 201806
Filing Type E
Return Type 990
File View File
Organization Name PERFORMING ARTS CENTER OF KEY WEST INC
EIN 20-1681971
Tax Period 201706
Filing Type E
Return Type 990
File View File
Organization Name PERFORMING ARTS CENTER OF KEY WEST INC
EIN 20-1681971
Tax Period 201606
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
3277348604 2021-03-16 0455 PPS 5901 College Rd, Key West, FL, 33040-4315
Loan Status Date 2021-11-17
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 39700
Loan Approval Amount (current) 39700
Undisbursed Amount 0
Franchise Name -
Lender Location ID 17215
Servicing Lender Name First State Bank of the Florida Keys
Servicing Lender Address 1201 Simonton St, KEY WEST, FL, 33040-3111
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Key West, MONROE, FL, 33040-4315
Project Congressional District FL-28
Number of Employees 4
NAICS code 711310
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 17215
Originating Lender Name First State Bank of the Florida Keys
Originating Lender Address KEY WEST, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 39940.41
Forgiveness Paid Date 2021-10-25
3977377106 2020-04-12 0455 PPP 5901 COLLEGE RD, KEY WEST, FL, 33040-4315
Loan Status Date 2020-11-19
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 39700
Loan Approval Amount (current) 39700
Undisbursed Amount 0
Franchise Name -
Lender Location ID 17215
Servicing Lender Name First State Bank of the Florida Keys
Servicing Lender Address 1201 Simonton St, KEY WEST, FL, 33040-3111
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address KEY WEST, MONROE, FL, 33040-4315
Project Congressional District FL-28
Number of Employees 4
NAICS code 711190
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 17215
Originating Lender Name First State Bank of the Florida Keys
Originating Lender Address KEY WEST, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 39889.68
Forgiveness Paid Date 2020-10-13

Date of last update: 01 Mar 2025

Sources: Florida Department of State