KAYS FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- KAYS FOUNDATION (EIN 26-0487358)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-14
- IRS object ID
- 202621959349301407
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-14T10:26:06-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2711 CENTERVILLE ROAD SUITE 100 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260487358 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAY'S FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KAYS | BusinessNameControlTxt |
| Phone | 8885393413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 PEOPLES PLAZA 111 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM WARREN | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 8885393413 | PhoneNum |
| Signature | 2026-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER S KENNEDY CPA | PreparerPersonNm |
| PTIN | P00571422 | PTIN |
| Phone | 3026566632 | PhoneNum |
| Preparation | 2026-07-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM WARREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 PEOPLES PLAZA 111 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,461 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KAYSFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF KAY'S FOUNDATION IS TO HONOR KAYLYN'S DREAM OF HELPING KIDS WITH CANCER AND THEIR FAMILIES THROUGH THE KAY'S FOUNDATION SCHOLARSHIP, THE KAY'S FOUNDATION LEGACY GRANT FOR ONCOLOGY CAMPS, AND THROUGH THE DIRECT RELATIONAL AND FINANCIAL SUPPORT OF FAMILIES IN NEED IN THE CHILDHOOD CANCER COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,512 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,611 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,949 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $51,063 | PYTotalRevenueAmt |
| CY Total Revenue | $16,461 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $54,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $72,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,899 | PYOtherExpensesAmt |
| CY Other Expenses | $28,950 | CYOtherExpensesAmt |
| PY Total Expenses | $94,399 | PYTotalExpensesAmt |
| CY Total Expenses | $100,950 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,336 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$84,489 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $624,733 | TotalAssetsBOYAmt |
| Total Assets EOY | $540,244 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $624,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $540,244 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF KAY'S FOUNDATION IS TO HONOR KAYLYN'S DREAM OF HELPING KIDS WITH CANCER AND THEIR FAMILIES THROUGH THE KAY'S FOUNDATION SCHOLARSHIP, THE KAY'S FOUNDATION LEGACY GRANT FOR ONCOLOGY CAMPS, AND THROUGH THE DIRECT RELATIONAL AND FINANCIAL SUPPORT OF FAMILIES IN NEED IN THE CHILDHOOD CANCER COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,000 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Desc | KAY'S FOUNDATION SCHOLARSHIP PROGRAM, PROVIDING FINANCIAL ASSISTANCE FOR HIGH SCHOOL GRADUATES ENROLLED IN A SECONDARY EDUCATION PROGRAM. IN 2025, WE PROVIDED (1) INDIVIDUAL WITH A $2,500 SECONDARY EDUCATION SCHOLARSHIP AND (3) INDIVIDUALS EACH WITH $2,500 AS PART OF A CONTINUATION OF THEIR 2024 SECONDARY EDUCATION SCHOLARSHIPS.IN ADDITION, TWO $5,000 SCHOLARSHIPS WERE AWARDED TO RED LION CHRISTIAN ACADEMY IN HONOR OF KAYLYN E. WARREN, HER ALMA MATER. THE SCHOLARSHIP FUNDS ARE AWARDED TO DESERVING STUDENTS, CHOSEN AT THE DISCRETION OF THE SCHOOL, WHO HAVE EXCELLED SCHOLASTICALLY AND IN COMMUNITY SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,000 | ExpenseAmt |
| Grant | $42,000 | GrantAmt |
| Desc | KAY'S KAMP LEGACY GRANT PROGRAM. PROVIDING FINANCIAL ASSISTANCE FOR ONCOLOGY CAMPS THAT SERVE KIDS WITH OR IN REMISSION FROM CHILDHOOD CANCER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,114 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Desc | PROVIDING DIRECT RELATIONAL AND FINANCIAL ASSISTANCE SUPPORTING FAMILIES IN NEED IN THE CHILDHOOD CANCER COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,114 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM WARREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8885933413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 PEOPLES PLAZA 111 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREW WARREN | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM WARREN | ||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN J GRASER | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE HARTMAN | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL KLEIN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN WARREN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23 | FederatedCampaignsAmt |
| All Other Contributions | $6,489 | AllOtherContributionsAmt |
| Total Contributions | $6,512 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,949 | TotalRevenueColumnAmt |
| Exclusion | $9,949 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,949 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,000 | TotalAmt |
| Program Services | $52,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Management And General | $11,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,356 | TotalAmt |
| Program Services | $7,356 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125 | TotalAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554 | TotalAmt |
| Program Services | $554 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430 | TotalAmt |
| Program Services | $287 | ProgramServicesAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,985 | TotalAmt |
| Program Services | $993 | ProgramServicesAmt |
| Management And General | $992 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE | $4,537 | $2,269 | $2,268 |
| SUPPLIES | $1,310 | $655 | $655 |
| MISCELLANEOUS | $153 | $0 | $153 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,950 | TotalAmt |
| Program Services | $84,114 | ProgramServicesAmt |
| Management And General | $16,836 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,946 | BOYAmt |
| EOY | $186,733 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,787 | BOYAmt |
| EOY | $353,511 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,733 | BOYAmt |
| EOY | $540,244 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,733 | BOYAmt |
| EOY | $540,244 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,733 | BOYAmt |
| EOY | $540,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,733 | BOYAmt |
| EOY | $540,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$84,489 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,512 | CurrentTaxYearAmt |
| Total | $216,017 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,198 | CurrentTaxYearMinus3YearsAmt |
| Total | $36,654 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,512 | CurrentTaxYearAmt |
| Total | $252,671 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $252,671 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,949 | CurrentTaxYearAmt |
| Total | $42,527 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,949 | CurrentTaxYearAmt |
| Total | $42,527 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,461 | CurrentTaxYearAmt |
| Total | $295,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90860 | PublicSupportPY509Pct |
| Investment Income CY | 0.14410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| RED LION CHRISTIAN ACADEMY | ||||||||
| 1390 RED LION ROAD | BEAR | DE | 19701 | 810926204 | 501(C)(3) | $10,000 | $0 | SCHOLARSHIPS AWARDED TO DESERVING STUDENTS WHO EXCEL IN SCHOOL AND THEIR COMMUNITY |
| RONALD MCDONALD HOUSE CHARITIES OF THE PHILADELPHIA REGION | ||||||||
| 3925 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 237377505 | 501(C)(3) | $8,000 | $0 | FINANCIAL ASSISTANCE FOR ONCOLOGY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 4 | $10,000 |
| FINANCIAL ASSISTANCE | 1 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS: SCHOLARSHIPS ARE AWARDED THROUGH AN APPLICATION AND EVALUATION PROCESS. THE BOARD ASSESSES APPLICATIONS ONCE A YEAR. APPLICANTS MUST HAVE RECEIVED A DIAGNOSIS OF CANCER AND BE CURRENTLY UNDERGOING TREATMENT, OR BE IN REMISSION; RESIDE IN AND/OR ATTEND A PEDIATRIC ONCOLOGY CAMP IN THE CHILDRENS ONCOLOGY CAMPING ASSOCIATION - INTERNATIONAL (COCAI) REGION 2 (DE, MD, PA, VA, OR NJ); BE A CANDIDATE FOR GRADUATION FROM A HIGH SCHOOL OR ACCREDITED STATE VOCATIONAL INSTITUTION OR GED - OR BE CURRENTLY ENROLLED IN AN UNDERGRADUATE PROGRAM OR VERIFIED TRADE SCHOOL BEYOND THEIR FIRST YEAR; MAINTAIN A CUMULATIVE GRADE POINT AVERAGE OF AT LEAST 2.5 OR EQUIVALENT; PLANNING AND PROVE ENROLLMENT IN AN UNDERGRADUATE PROGRAM OR VERIFIED TRADE SCHOOL; AND MAY NOT BE RELATED TO ANY ACTIVE KAY'S FOUNDATION BOARD MEMBER. APPLICANTS MUST ALSO COMPLETE A COMPREHENSIVE APPLICATION, AN ESSAY DESCRIBING HOW THE APPLICANT OVERCAME A CHALLENGE IN THEIR FIGHT AGAINST CANCER AND HOW THAT JOURNEY HAS IMPACTED THEM; OFFICIAL TRANSCRIPT FROM SECONDARY SCHOOL; LIST OF VOLUNTEER AND EXTRACURRICULAR ACITIVITES; THREE LETTERS OF RECOMMENDATION FROM NON-FAMILY MEMBERS; PROOF OF ENROLLMENT AT A QUALIFYING INSTITUTION WHERE THE SCHOLARSHIP WILL BE LEVERAGED. SCHOLARSHIPS AWARDED ARE PAID DIRECTLY TO THE APPLICANT. 4 SCHOLARSHIPS WERE AWARDED IN 2025. GRANTS: GRANTS ARE AWARDED TO QUALIFYING PEDIATRIC ONCOLOGY CAMPS IN HONOR OF KAYLYN E. WARREN AND HER DREAM OF KAY'S KAMP. EACH ONCOLOGY CAMP COMPLETES AN APPLICATION WHICH IS SUBMITTED TO THE BOARD OF DIRECTORS OF KAY'S FOUNDATION FOR APPROVAL. GRANT AMOUNTS ARE AWARDED BASED ON NEED. RED LION CHRISTIAN ACADEMY SCHOLARSHIP: THIS SCHOLARSHIP IS IN HONOR OF KAYLYN E. WARREN TO HER ALMA MATER. THE SCHOLARSHIP FUNDS ARE GIVEN IN KAYLYN'S NAME EACH YEAR AND ARE AWARDED TO A DESERVING STUDENT (CHOSEN AT THE DISCRETION OF THE SCHOOL), WHO HAS EXCELLED SCHOLASTICALLY AND IN COMMUNITY SERVICE. FINANCIAL ASSISTANCE: FINANCIAL ASSISTANCE IS PROVIDED TO FAMILIES IN NEED IN THE CHILDHOOD CANCER COMMUNITY. THE BOARD WILL ASSESS THE FAMILY'S NEEDS AND AWARD GRANTS ON A CASE-BY-CASE CASIS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RELATED INDIVIDUALS ARE ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS AND APPROVES 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE BOARD IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANT. |