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KEY WEST LITERARY SEMINAR, INC. - Florida Company Profile

Company Details

Entity Name: KEY WEST LITERARY SEMINAR, 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: 12 Feb 1987 (38 years ago)
Document Number: N19222
FEI/EIN Number 592807058

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

Address: 624 White St, KEY WEST, FL, 33040, US
Mail Address: 624 White St, Key West, FL, 33040, US
ZIP code: 33040
County: Monroe
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
Haskell Arlo Exec 716 Love Lane, KEY WEST, FL, 33040
KLINGENER NANCY President 1307 Eliza St, Key West, FL, 33040
Blades Michael Vice President 1925 Fogarty Ave, KEY WEST, FL, 33040
NELSON MICHAEL Secretary 1120C White Street, KEY WEST, FL, 33040
CONCEPCION LESLIE Treasurer 18 Amaryllis Dr, KEY WEST, FL, 33040
HASKELL ARLO Agent 716 LOVE LANE, KEY WEST, FL, 33040

Events

Event Type Filed Date Value Description
CHANGE OF PRINCIPAL ADDRESS 2024-02-13 624 White St, KEY WEST, FL 33040 -
CHANGE OF MAILING ADDRESS 2024-02-13 624 White St, KEY WEST, FL 33040 -
REGISTERED AGENT ADDRESS CHANGED 2024-02-13 716 LOVE LANE, KEY WEST, FL 33040 -
REGISTERED AGENT NAME CHANGED 2020-03-25 HASKELL, ARLO -

Documents

Name Date
ANNUAL REPORT 2024-02-13
ANNUAL REPORT 2023-01-25
ANNUAL REPORT 2022-03-09
ANNUAL REPORT 2021-03-23
ANNUAL REPORT 2020-03-25
ANNUAL REPORT 2019-03-12
ANNUAL REPORT 2018-01-18
ANNUAL REPORT 2017-02-09
ANNUAL REPORT 2016-04-08
ANNUAL REPORT 2015-01-16

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
59-2807058 Corporation Unconditional Exemption 717 LOVE LN, KEY WEST, FL, 33040-6830 1987-09
In Care of Name % MILES FRIEDEN
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 Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2024-03
Asset 1,000,000 to 4,999,999
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 Mar
Asset Amount 4267102
Income Amount 2052026
Form 990 Revenue Amount 2052026
National Taxonomy of Exempt Entities -
Sort Name ARLO HASKELL

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 KEY WEST LITERARY SEMINAR INC
EIN 59-2807058
Tax Period 202303
Filing Type E
Return Type 990
File View File
Organization Name KEY WEST LITERARY SEMINAR INC
EIN 59-2807058
Tax Period 202203
Filing Type E
Return Type 990
File View File
Organization Name KEY WEST LITERARY SEMINAR INC
EIN 59-2807058
Tax Period 202103
Filing Type E
Return Type 990
File View File
Organization Name KEY WEST LITERARY SEMINAR INC
EIN 59-2807058
Tax Period 202003
Filing Type E
Return Type 990
File View File
Organization Name KEY WEST LITERARY SEMINAR INC
EIN 59-2807058
Tax Period 201903
Filing Type E
Return Type 990
File View File
Organization Name KEY WEST LITERARY SEMINAR INC
EIN 59-2807058
Tax Period 201803
Filing Type E
Return Type 990
File View File
Organization Name KEY WEST LITERARY SEMINAR INC
EIN 59-2807058
Tax Period 201703
Filing Type E
Return Type 990
File View File
Organization Name KEY WEST LITERARY SEMINAR INC
EIN 59-2807058
Tax Period 201603
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
9353188604 2021-03-25 0455 PPS 717 Love Ln, Key West, FL, 33040-6830
Loan Status Date 2021-10-21
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 31800
Loan Approval Amount (current) 31800
Undisbursed Amount 0
Franchise Name -
Lender Location ID 67422
Servicing Lender Name First Horizon Bank
Servicing Lender Address 165 Madison Ave, MEMPHIS, TN, 38103-2723
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, 33040-6830
Project Congressional District FL-28
Number of Employees 4
NAICS code 813410
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Professional Association
Originating Lender ID 67422
Originating Lender Name First Horizon Bank
Originating Lender Address MEMPHIS, TN
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 31932.5
Forgiveness Paid Date 2021-09-01
1192367300 2020-04-28 0455 PPP 717 LOVE LN, KEY WEST, FL, 33040
Loan Status Date 2021-09-29
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 31800
Loan Approval Amount (current) 31800
Undisbursed Amount 0
Franchise Name -
Lender Location ID 67422
Servicing Lender Name First Horizon Bank
Servicing Lender Address 165 Madison Ave, MEMPHIS, TN, 38103-2723
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, 33040-2300
Project Congressional District FL-28
Number of Employees 3
NAICS code 561920
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Professional Association
Originating Lender ID 78586
Originating Lender Name IberiaBank, A Division of First Horizon Bank
Originating Lender Address Lafayette, LA
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 32208.1
Forgiveness Paid Date 2021-08-19

Date of last update: 01 Apr 2025

Sources: Florida Department of State