KEYA FOUNDATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
KEYA FOUNDATION INC (EIN 46-0879346)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-14
IRS object ID
202622269349302617
Schema version
2025v4.0
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)
Return2026-08-14T14:12:47-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

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 493AddressLine1Txt
CityEAGLE BUTTECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57625ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAYLYNN FARLEEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6052001315PhoneNum
Signature2026-08-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE OLSENPreparerPersonNm
PTINP00818092PTIN
Phone6058453658PhoneNum
Preparation2026-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
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$482,630GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$388,373PYContributionsGrantsAmt
CY Contributions Grants$471,843CYContributionsGrantsAmt
PY Program Service Revenue$1,000PYProgramServiceRevenueAmt
CY Program Service Revenue$9,668CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,052PYOtherRevenueAmt
CY Other Revenue$1,119CYOtherRevenueAmt
PY Total Revenue$390,425PYTotalRevenueAmt
CY Total Revenue$482,630CYTotalRevenueAmt
PY Grants And Similar Paid$79,652PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$76,988CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$137,007PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$124,277CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$173,496PYOtherExpensesAmt
CY Other Expenses$237,919CYOtherExpensesAmt
PY Total Expenses$390,155PYTotalExpensesAmt
CY Total Expenses$439,184CYTotalExpensesAmt
PY Revenues Less Expenses$270PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,446CYRevenuesLessExpensesAmt
Total Assets BOY$85,448TotalAssetsBOYAmt
Total Assets EOY$128,585TotalAssetsEOYAmt
Total Liabilities BOY$2,759TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$82,689NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$126,135NetAssetsOrFundBalancesEOYAmt
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$439,184ExpenseAmt
Grant$76,988GrantAmt
Revenue$9,668RevenueAmt
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$439,184TotalProgramServiceExpensesAmt
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
Employee5EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
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 WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAYLYNN FARLEE
DIRECTOR40.00Yes (X)$7,386$0$0
COURTNEY CLAUSSEN
BOARD MEMBER$0$0$0Yes (X)
LYNDSEY DUCHENEAUX
BOARD MEMBER$0$0$0Yes (X)
JULISSA FILLMORE
BOARD MEMBER$0$0$0Yes (X)
CANDACE LEE
BOARD MEMBER$0$0$0Yes (X)
SIANNA MORAN
BOARD MEMBER$0$0$0Yes (X)
MARCIA O'LEARY
BOARD PRESID$0$0$0Yes (X)
KAREN LITTLE WOUNDED
BOARD MEMBER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,386TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$467,619GovernmentGrantsAmt
All Other Contributions$4,224AllOtherContributionsAmt
Noncash Contributions$2,805NoncashContributionsAmt
Total Contributions$471,843TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$9,668TotalRevenueColumnAmt
Related Or Exempt Func Income$9,668RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,668TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$1,119GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,119TotalRevenueColumnAmt
Related Or Exempt Func Income$1,119RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$482,630TotalRevenueColumnAmt
Related Or Exempt Func Income$10,787RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$76,988TotalAmt
Program Services$76,988ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,386TotalAmt
Program Services$7,386ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$107,223TotalAmt
Program Services$107,223ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,668TotalAmt
Program Services$9,668ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,800TotalAmt
Program Services$7,800ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$1,200ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,145TotalAmt
Program Services$9,145ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,936TotalAmt
Program Services$9,936ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,610TotalAmt
Program Services$13,610ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,870TotalAmt
Program Services$16,870ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$532TotalAmt
Program Services$532ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PARTICIPANT INCENTIVES$82,195$82,195
SUPPLIES$62,483$62,483
MISCELLANEOUS$24,953$24,953
CONTRACT LABOR$9,195$9,195

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$439,184TotalAmt
Program Services$439,184ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,448BOYAmt
EOY$128,585EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$85,448BOYAmt
EOY$128,585EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,759BOYAmt
EOY$2,450EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,759BOYAmt
EOY$2,450EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,689BOYAmt
EOY$126,135EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,689BOYAmt
EOY$126,135EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,448BOYAmt
EOY$128,585EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$43,446ReconcilationRevenueExpnssAmt
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 Minus3 Years$50,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388,373CurrentTaxYearMinus1YearAmt
Current Tax Year$471,843CurrentTaxYearAmt
Total$984,074TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,303CurrentTaxYearMinus1YearAmt
Current Tax Year$10,787CurrentTaxYearAmt
Total$19,686TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$390,676CurrentTaxYearMinus1YearAmt
Current Tax Year$482,630CurrentTaxYearAmt
Total$1,003,760TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,003,760PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$390,676CurrentTaxYearMinus1YearAmt
Current Tax Year$482,630CurrentTaxYearAmt
Total$1,003,760TotalAmt
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$9,260
UNIVERSITY OF NEW MEXICO
1 UNIVERSITY OF NMALBUQUERQUENM87131GOV$14,994
NYU SCHOOL OF MEDICINE
PO BOX 415026BOSTONMA02241GOV$46,025
MISSOURI BREAKS
505 S WILLOW STREETEAGLE BUTTESD57625$6,709

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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