Nonprofit · EIN 46-0879346
KEYA FOUNDATION INC
Tax-exempt · EAGLE BUTTE, SD 57625
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $482,630 | $439,184 | $43,446 | $128,585 | $2,450 | $126,135 |
| December 31, 2024 | 990 | $390,425 | $390,155 | $270 | $85,448 | $2,759 | $82,689 |
| December 31, 2023 | 990-EZ | $75,638 | $139,066 | -$63,428 | $84,442 | $2,023 | $82,419 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $471,843
- of which government grants
- $467,619
- Program service revenue
- $9,668
- Investment income
- $0
- Net income from sales of inventory
- $1,119
- Other revenue
- $1,119
Expenses
- Grants and similar amounts paid
- $76,988
- Compensation of officers, directors and key employees
- $7,386
- Other salaries and wages
- $107,223
- Salaries, compensation and benefits (total)
- $124,277
- Professional fundraising fees
- $0
- Accounting fees
- $7,800
- Occupancy
- $13,610
- Travel
- $16,870
- Program services (functional)
- $439,184
Balance sheet and other
- Total assets, start of year
- $85,448
- Total assets, end of year
- $128,585
- Total liabilities, end of year
- $2,450
- Net assets, end of year
- $126,135
- Net assets without donor restrictions
- $126,135
- Gross receipts
- $482,630
- Employees
- 5
- Year formed
- 2012
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYLYNN FARLEE | DIRECTOR Officer | 40 | $7,386 |
| COURTNEY CLAUSSEN | BOARD MEMBER Trustee or director | – | $0 |
| LYNDSEY DUCHENEAUX | BOARD MEMBER Trustee or director | – | $0 |
| JULISSA FILLMORE | BOARD MEMBER Trustee or director | – | $0 |
| CANDACE LEE | BOARD MEMBER Trustee or director | – | $0 |
| SIANNA MORAN | BOARD MEMBER Trustee or director | – | $0 |
| MARCIA O'LEARY | BOARD PRESID Trustee or director | – | $0 |
| KAREN LITTLE WOUNDED | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYLYNN FARLEE | DIRECTOR Trustee or director, Officer | 40 | $57,202 |
| COURTNEY CLAUSSEN | BOARD MEMBER Trustee or director | – | $0 |
| LYNDSEY DUCHENEAUX | BOARD MEMBER Trustee or director | – | $0 |
| JULISSA FILLMORE | BOARD MEMBER Trustee or director | – | $0 |
| CANDACE LEE | BOARD MEMBER Trustee or director | – | $0 |
| SIANNA MORAN | BOARD MEMBER Trustee or director | – | $0 |
| MARCIA O'LEARY | BOARD PRESID Trustee or director | – | $0 |
| KAREN LITTLE WOUNDED | BOARD MEMBER Trustee or director | – | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYLYNN FARLEE | ASSISTANT DI | 40 | $5,338 |
| BETHANY O'CONNELL | BOARD MEMBER | 0 | $0 |
| CANDACE LEE | BOARD MEMBER | 0 | $0 |
| MARCIA O'LEARY | DIRECTOR | 0 | $0 |
| KAREN LITTLE WOUNDED | BOARD MEMBER | 0 | $0 |
| LYNDSEY DUCHENEAUX | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 493, EAGLE BUTTE, SD 57625-0493
- Mailing address (990-N for 2022)
- PO Box 1805, Eagle Butte SD 57625
- Principal officer (990 for 2025)
- JAYLYNN FARLEE, PO BOX 1824, EAGLE BUTTE, SD 57625
- Principal officer (990-N for 2022)
- Jaylynn Farlee, PO Box 1805, Eagle Butte SD 57625
- Signed the 990
- JAYLYNN FARLEE, DIRECTOR
- Phone
- (605) 200-1315
- Return prepared by
- KOHLMAN BIERSCHBACH & ANDERSON LLP
Mission
THE 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.
Program accomplishments
- THE 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.Expenses $439,184 · grants $76,988 · revenue $9,668
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-0879346
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $128,585
- Income (IRS master file)
- $482,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $482,630 | $439,184 | $128,585 | XML |
| 990 | December 2024 | $390,425 | $390,155 | $85,448 | XML |
| 990-EZ | December 2023 | $75,638 | $139,066 | $84,442 | XML |
| 990-N for 2022 Officer: Jaylynn Farlee | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Tammy Granados | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Caitlin Gourneau | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0879346).
Questions about KEYA FOUNDATION INC
- What is the EIN of KEYA FOUNDATION INC?
- The employer identification number (EIN) of KEYA FOUNDATION INC is 46-0879346.
- Is KEYA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to KEYA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEYA FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KEYA FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEYA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KEYA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names JAYLYNN FARLEE.
- Who are the officers and directors of KEYA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $7,386 (JAYLYNN FARLEE, DIRECTOR).
- How much revenue does KEYA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $482,630, expenses of $439,184 and total assets of $128,585 at year end.
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