KEY YOUTH INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KEY YOUTH INC (EIN 82-4853138)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-01
- IRS object ID
- 202443069349200219
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-01T09:52:05-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203433155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH BURKEMPER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 E WOOD ST | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824853138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KEY YOUTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEYY | BusinessNameControlTxt |
| Phone | 6362951974 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 BLUFFVIEW COURT | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63379 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTY ST PIERRE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6362951974 | PhoneNum |
| Signature | 2024-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH BURKEMPER CPA | PreparerPersonNm |
| PTIN | P00742329 | PTIN |
| Phone | 6364622170 | PhoneNum |
| Preparation | 2024-10-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | THEKEYYOUTHINC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $78,164 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $77,134 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $854 | ProgramServiceRevenueAmt |
| Other Revenue Total | $176 | OtherRevenueTotalAmt |
| Total Revenue | $78,164 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,040 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $29,767 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,777 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,365 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $712 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,300 | OtherExpensesTotalAmt |
| Total Expenses | $88,961 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,797 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $235,823 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $352 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $225,378 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,671 | BOYAmt |
| EOY | $61,153 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,176 | BOYAmt |
| EOY | $165,586 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,847 | BOYAmt |
| EOY | $226,739 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,024 | BOYAmt |
| EOY | $1,361 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,823 | BOYAmt |
| EOY | $225,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HOUSE HOMELESS YOUTH IN LINCOLN COUNTY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE KEY PROVIDED SAFE SHELTER TO HOMELESS YOUTH IN 2023, AS WELL AS PROVIDED ACCESS TO CASE MANAGEMENT, LIFE SKILLS TRAINING, AND SUPPORT SERVICES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,040 | GrantsAndAllocationsAmt |
| Program Service Expenses | $16,392 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,392 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHERI WINCHESTER | ||
| VICE PRESIDE | 5.00 | $0 |
| KRISTINA GREGORY | ||
| PRESIDENT | 5.00 | $0 |
| CHRISTY ST PIERRE | ||
| TREASURER | 5.00 | $0 |
| KEVIN FLOYD | ||
| BOARD MEMBER | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTY ST PIERRE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MAIN ST | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6362951974 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $75,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,134 | CurrentTaxYearAmt |
| Total | $494,213 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,030 | CurrentTaxYearAmt |
| Total | $38,613 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,164 | CurrentTaxYearAmt |
| Total | $532,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $532,826 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,164 | CurrentTaxYearAmt |
| Total | $532,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 176 TOTAL 176 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 915 INFORMATION TECHNOLOGY 1,349 TRAVEL 20 INSURANCE 8,273 MEALS & ENTERTAINMENT 789 BANK SERVICE FEES 29 SUPPLIES 3,248 BUSINESS REGISTRATION FEE 187 MISCELLANEOUS 138 NON-INVESTMENT DEPRECIATION 15,352 TOTAL 30,300 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 352 |
| FORM 990-EZ, PART II, LINE 24 | 201,008 210,418 LESS ACCUMULATED DEPRECIATION 29,832 44,832 PAYROLL TAXES PAYABLE 0 0 TOTAL 171,176 165,586 |
| FORM 990-EZ, PART II, LINE 26 | 3,024 1,361 |
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