KEYA FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
KEYA FOUNDATION INC (EIN 46-0879346)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-02
IRS object ID
202501539349300955
Schema version
2024v5.0
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)
Return2025-06-02T11:48:28-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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 TitleDIRECTORPersonTitleTxt
Phone6052001315PhoneNum
Signature2025-05-27SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE OLSENPreparerPersonNm
PTINP00818092PTIN
Phone6058453658PhoneNum
Preparation2025-06-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAYLYNN FARLEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1824AddressLine1Txt
CityEAGLE BUTTECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57625ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$390,676GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$388,373CYContributionsGrantsAmt
CY Program Service Revenue$1,000CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$1,052CYOtherRevenueAmt
CY Total Revenue$390,425CYTotalRevenueAmt
CY Grants And Similar Paid$79,652CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$137,007CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$173,496CYOtherExpensesAmt
CY Total Expenses$390,155CYTotalExpensesAmt
CY Revenues Less Expenses$270CYRevenuesLessExpensesAmt
Total Assets BOY$84,442TotalAssetsBOYAmt
Total Assets EOY$85,448TotalAssetsEOYAmt
Total Liabilities BOY$2,023TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,759TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$82,419NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,689NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$390,155ExpenseAmt
Grant$79,652GrantAmt
Revenue$1,000RevenueAmt
DescTHE 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.Desc
Total Program Service Expenses$390,155TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAYLYNN FARLEEPersonNm
Phone6052001315PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAYLYNN FARLEE
DIRECTOR40.00Yes (X)Yes (X)$57,202$0$0
COURTNEY CLAUSSEN
BOARD MEMBERYes (X)$0$0$0
LYNDSEY DUCHENEAUX
BOARD MEMBERYes (X)$0$0$0
JULISSA FILLMORE
BOARD MEMBERYes (X)$0$0$0
CANDACE LEE
BOARD MEMBERYes (X)$0$0$0
SIANNA MORAN
BOARD MEMBERYes (X)$0$0$0
MARCIA O'LEARY
BOARD PRESIDYes (X)$0$0$0
KAREN LITTLE WOUNDED
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,202TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$378,283GovernmentGrantsAmt
All Other Contributions$10,090AllOtherContributionsAmt
Total Contributions$388,373TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,000TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$1,303GrossSalesOfInventoryAmt
Cost Of Goods Sold$251CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,052TotalRevenueColumnAmt
Related Or Exempt Func Income$1,052RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$390,425TotalRevenueColumnAmt
Related Or Exempt Func Income$2,052RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$79,652TotalAmt
Program Services$79,652ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,202TotalAmt
Program Services$57,202ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$69,014TotalAmt
Program Services$69,014ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,791TotalAmt
Program Services$10,791ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,278TotalAmt
Program Services$5,278ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,901TotalAmt
Program Services$2,901ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,904TotalAmt
Program Services$7,904ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,578TotalAmt
Program Services$4,578ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,845TotalAmt
Program Services$18,845ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,111TotalAmt
Program Services$6,111ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$549TotalAmt
Program Services$549ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$418TotalAmt
Program Services$418ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PARTICIPANT INCENTIVES$80,600$80,600
SUPPLIES$30,867$30,867
MISCELLANEOUS$14,957$14,957
PURCHASED FOOD$263$263

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$225TotalAmt
Program Services$225ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$390,155TotalAmt
Program Services$390,155ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$84,442BOYAmt
EOY$85,448EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,442BOYAmt
EOY$85,448EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,023BOYAmt
EOY$2,759EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,023BOYAmt
EOY$2,759EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,419BOYAmt
EOY$82,689EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,419BOYAmt
EOY$82,689EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,442BOYAmt
EOY$85,448EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$270ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$50,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,520CurrentTaxYearMinus1YearAmt
Current Tax Year$388,373CurrentTaxYearAmt
Total$512,231TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,596CurrentTaxYearMinus1YearAmt
Current Tax Year$2,303CurrentTaxYearAmt
Total$8,899TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$50,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,116CurrentTaxYearMinus1YearAmt
Current Tax Year$390,676CurrentTaxYearAmt
Total$521,130TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$521,130PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$50,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,116CurrentTaxYearMinus1YearAmt
Current Tax Year$390,676CurrentTaxYearAmt
Total$521,130TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmt
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRIVECHICAGOIL60693GOV$10,519
UNIVERSITY OF NEW MEXICO
1 UNIVERSITY OF NMALBUQUERQUENM87131GOV$13,969
NYU SCHOOL OF MEDICINE
PO BOX 415026BOSTONMA02241GOV$34,543
MISSOURI BREAKS
505 S WILLOW STREETEAGLE BUTTESD57625$20,621

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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