KEYA FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KEYA FOUNDATION INC (EIN 46-0879346)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-26
IRS object ID
202432709349200318
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-09-26T11:36:16-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460283230PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOHLMAN BIERSCHBACH & ANDERSON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 EAST GRAND CROSSINGAddressLine1Txt
CityMOBRIDGECityNm
State AbbreviationSDStateAbbreviationCd
ZIP576010460ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460879346EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEYA FOUNDATION LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKEYABusinessNameControlTxt
Phone6052001315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1824AddressLine1Txt
CityEAGLE BUTTECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57625ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAYLYNN FARLEEPersonNm
Person TitleASSISTANT DIRECTORPersonTitleTxt
Phone6052001315PhoneNum
Signature2024-09-17SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE OLSENPreparerPersonNm
PTINP00818092PTIN
Phone6058453658PhoneNum
Preparation2024-09-26PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$80,116GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$73,520ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$6,596GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,478CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,118GrossProfitLossSlsOfInvntryAmt
Total Revenue$75,638TotalRevenueAmt
Grants And Similar Amounts Paid$14,035GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$50,670SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,666FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,977OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$93PrintingPublicationsPostageAmt
Other Expenses Total$50,625OtherExpensesTotalAmt
Total Expenses$139,066TotalExpensesAmt
Excess Or Deficit For Year-$63,428ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$145,847NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,419NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$145,847BOYAmt
EOY$84,442EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$145,847BOYAmt
EOY$84,442EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,023EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$145,847BOYAmt
EOY$82,419EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF THE KEYA FOUNDATION IS TO BUILD ORGANIZATIONAL PARTNERSHIPS IN UNDER SERVED COMMUNITIES TO PROVIDE KNOWLEDGE, CULTURAL RENEWAL AND SOCIAL HEALTH TO INDIVIDUALS AND FAMILIES, WHICH WILL ENSURE A FUTURE OF ENDURANCE, LONGEVITY AND PROTECTION FOR THE PEOPLE OF THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE MISSION OF THE KEYA FOUNDATION IS TO BUILD ORGANIZATIONAL PARTNERSHIPS IN UNDER SERVED COMMUNITIES TO PROVIDE KNOWLEDGE, CULTURAL RENEWAL AND SOCIAL HEALTH TO INDIVIDUALS AND FAMILIES, WHICH WILL ENSURE A FUTURE OF ENDURANCE, LONGEVITY AND PROTECTION FOR THE PEOPLE OF THE COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$14,035GrantsAndAllocationsAmt
Program Service Expenses$134,797ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$134,797TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAYLYNN FARLEE
ASSISTANT DI40.00$5,338
BETHANY O'CONNELL
BOARD MEMBER000.00$0
CANDACE LEE
BOARD MEMBER000.00$0
MARCIA O'LEARY
DIRECTOR000.00$0
KAREN LITTLE WOUNDED
BOARD MEMBER000.00$0
LYNDSEY DUCHENEAUX
BOARD MEMBER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAYLYNN FARLEEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1824AddressLine1Txt
CityEAGLE BUTTECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57625ZIPCd
FieldValueIRS element (for citing)
Phone6052001315PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$50,338CurrentTaxYearMinus1YearAmt
Current Tax Year$73,520CurrentTaxYearAmt
Total$123,858TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$6,596CurrentTaxYearAmt
Total$6,596TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$50,338CurrentTaxYearMinus1YearAmt
Current Tax Year$80,116CurrentTaxYearAmt
Total$130,454TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$130,454PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$50,338CurrentTaxYearMinus1YearAmt
Current Tax Year$80,116CurrentTaxYearAmt
Total$130,454TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: UNIVERSITY OF WASHINGTON ADDRESS: 12455 COLLECTIONS DRIVE CHICAGO, IL 60693 CASH CONTRIBUTION: 7,125
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,269 OTHER 11,699 TRAVEL 2,357 BANK FEES 65 INSURANCE 375 PURCHASED FOOD 400 SUPPLIES 16,758 COMMUNITY ENGAGEMENT 1,031 PARTICIPANT INCENTIVES 10,627 DOOR PRIZES 2,923 HONORARIA 77 MISCELLANEOUS 3,044 TOTAL 50,625
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,023
FORM 990-EZ, PART IIITHE MISSION OF THE KEYA FOUNDATION IS TO BUILD ORGANIZATIONAL PARTNERSHIPS IN UNDER SERVED COMMUNITIES TO PROVIDE KNOWLEDGE, CULTURAL RENEWAL AND SOCIAL HEALTH TO INDIVIDUALS AND FAMILIES, WHICH WILL ENSURE A FUTURE OF ENDURANCE, LONGEVITY AND PROTECTION FOR THE PEOPLE OF THE COMMUNITY.
FORM 990-EZ, PART III, LINE 28THE MISSION OF THE KEYA FOUNDATION IS TO BUILD ORGANIZATIONAL PARTNERSHIPS IN UNDER SERVED COMMUNITIES TO PROVIDE KNOWLEDGE, CULTURAL RENEWAL AND SOCIAL HEALTH TO INDIVIDUALS AND FAMILIES, WHICH WILL ENSURE A FUTURE OF ENDURANCE, LONGEVITY AND PROTECTION FOR THE PEOPLE OF THE COMMUNITY.

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