Upper Keys Community Pool Inc
- Assets
- $88.7k
- Revenue
- $520.3k
- Investments
- $0.0
- Employees
- 48
- Location
- Key Largo, FL
- Founding
- 02/1998
- Data as of
- 12/2020
- EIN
- 65-0760704
Organization Overview
Upper Keys Community Pool Inc is located in Key Largo, FL. The organization was established in 1998. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Upper Keys Community Pool Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Keys Community Pool Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Upper Keys Community Pool Inc generated $520.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $590.8k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE LOCAL COMMUNITY A POOL THAT IS BOTH FAMILY-FRIENDLY AND COMPETITIVELY EQUIPPED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. MAINTAIN A COMMUNITY POOL FOR THE UPPER FLORIDA KEYS. NO OTHER PUBLIC POOL IS AVAILABLE. THE POOL IS AVAILABLE FOR COMMUNITY ORGANIZATIONS TO ALLOW FOR TRAINING AND RECREATION.2. PROVIDE FOR RECREATION, THERAPEUTIC AND EDUCATIONAL AQUATIC TRAINING.3. PROVIDE A SAFE AND STRUCTURED ENVIRONMENT FOR USE DURING TIMES WHEN PUBLIC SCHOOLS ARE NOT IN SESSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Boilini President | Officer | 10 | $0 |
Kirk Wagner Secretary | Officer | 10 | $0 |
Paul Ellison Treasurer | Officer | 10 | $0 |
Patricia Gessel Director | Trustee | 1 | $0 |
Dennis J Fitzpatrick Director | Trustee | 1 | $0 |
Kathleen O'connor Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $327,937 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,416 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $520,266 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $284,392 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,790 |
| Payroll taxes | $23,157 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,578 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $253 |
| Office expenses | $3,750 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,734 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,575 |
| Insurance | $42,045 |
| All other expenses | $0 |
| Total functional expenses | $590,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,330 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $88,684 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $91,759 |
| Total liabilities | $91,759 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$3,075 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Upper Keys Community Pool Inc has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Keys Childrens Foundation Inc Key Largo, FL PURPOSE: MEMBERSHIP DUES | $15,000 |
Keys Childrens Foundation Inc Key Largo, FL PURPOSE: MEMBERSHIP DUES | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tampa Jcc-Federation Inc Tampa, FL | $29,641,888 | $9,159,594 |
Palm Harbor Community Service Agency Inc Palm Harbor, FL | $8,487,888 | $5,767,035 |
Regal Family Center Inc Orlando, FL | $0 | $393,493 |
Agape Community Center Inc Atlanta, GA | $10,850,690 | $3,588,324 |
The Exceptional Foundation Homewood, AL | $6,985,867 | $2,786,578 |
Sanibel Community Association Inc Sanibel, FL | $3,669,235 | $1,052,756 |
Pictona At Holly Hill Inc Holly Hill, FL | $189,246 | $938,566 |
Upper Keys Community Pool Inc Key Largo, FL | $88,684 | $520,266 |
The Plaza Arts Center Inc Eatonton, GA | $2,739,571 | $528,435 |
Delray Villas Recreation Association Inc Delray Beach, FL | $1,346,714 | $569,155 |
Performance Initiatives Inc Savannah, GA | $110,086 | $317,811 |
Clarkston Community Center Foundation Inc Clarkston, GA | $290,722 | $484,581 |