Civic Intelligence

Keys Corp

EIN 16-1609790 • 501(c)3 • Sherrill, NY

Profile

Music therapy, education & advocacy.

308 Sherrill RoadSherrill, NY 13461

www.thekeysprogram.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-9.9%

Higher net margin than 25% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A68 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-27%

Faster asset growth than 22% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$129,982

Down $48,184 (-27%) from 2023

Liabilities

Down

$29,173

Down $12,105 (-29%) from 2023

Net Assets

Down

$100,809

Down $36,079 (-26%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Up

$365,782

Up $49,733 (+16%) from 2023

Expenses

Up

$401,861

Up $100,854 (+34%) from 2023

Net Income

Down

-$36,079

Down $51,121 (-340%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $23,587Liabilities 2011: $5,195Net Assets 2011: $18,3922011Assets 2012: $12,226Liabilities 2012: $5,195Net Assets 2012: $7,0312012Assets 2013: $10,090Liabilities 2013: $4,595Net Assets 2013: $5,4952013Assets 2014: $21,216Liabilities 2014: $4,095Net Assets 2014: $17,1212014Assets 2015: $16,634Liabilities 2015: $5,350Net Assets 2015: $11,2842015Assets 2016: $15,454Liabilities 2016: $0Net Assets 2016: $15,4542016Assets 2017: $10,852Liabilities 2017: $0Net Assets 2017: $10,8522017Assets 2018: $22,732Liabilities 2018: $0Net Assets 2018: $22,7322018Assets 2019: $29,479Liabilities 2019: $0Net Assets 2019: $29,4792019Assets 2020: $60,915Liabilities 2020: $47,900Net Assets 2020: $13,0152020Assets 2021: $102,506Liabilities 2021: $0Net Assets 2021: $102,5062021Assets 2022: $175,028Liabilities 2022: $53,182Net Assets 2022: $121,8462022Assets 2023: $178,166Liabilities 2023: $41,278Net Assets 2023: $136,8882023Assets 2024: $129,982Liabilities 2024: $29,173Net Assets 2024: $100,8092024

Highlighted filing

2024

Assets$129,982
Liabilities$29,173
Net Assets$100,809
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $67,1852011Expenses 2012: $34,5612012Revenue 2013: $33,166Expenses 2013: $34,122Net Income 2013: -$9562013Revenue 2014: $57,002Expenses 2014: $44,005Net Income 2014: $12,9972014Revenue 2015: $39,115Expenses 2015: $44,952Net Income 2015: -$5,8372015Revenue 2016: $66,527Expenses 2016: $62,357Net Income 2016: $4,1702016Revenue 2017: $59,117Expenses 2017: $63,719Net Income 2017: -$4,6022017Revenue 2018: $69,894Expenses 2018: $58,014Net Income 2018: $11,8802018Revenue 2019: $114,310Expenses 2019: $107,563Net Income 2019: $6,7472019Revenue 2020: $94,656Expenses 2020: $126,992Net Income 2020: -$32,3362020Revenue 2021: $265,647Expenses 2021: $176,156Net Income 2021: $89,4912021Revenue 2022: $271,436Expenses 2022: $252,096Net Income 2022: $19,3402022Revenue 2023: $316,049Expenses 2023: $301,007Net Income 2023: $15,0422023Revenue 2024: $365,782Expenses 2024: $401,861Net Income 2024: -$36,0792024

Highlighted filing

2024

Revenue$365,782
Expenses$401,861
Net Income-$36,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,982
Liabilities
$29,173
Net assets
$100,809
Revenue
$365,782
Expenses
$401,861
Net income
-$36,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.29$1.01$3.66$4.02$0.36
2023Summary only. Only limited summary data is available for this year.$1.78$0.41$1.37$3.16$3.01$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.53$1.22$2.71$2.52$0.19
2021Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$2.66$1.76$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.48$0.13$0.95$1.27$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.14$1.08$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.70$0.58$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.59$0.64$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.67$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.11$0.39$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.57$0.44$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.33$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.18$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$366,110
Mission and Program Overview

Mission

Keys is a nonprofit organization that delivers music, comfort and hope to kids battling cancer, and those in need of healing, through music outreach, education and advocacy.

Music therapy, education & advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,952$64,004▼ $27,948
Cash and Non-Interest-Bearing Accounts$77,788$54,108▼ $23,680
Inventories for Sale or Use$7,026$10,470▲ $3,444
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$178,166$129,982▼ $48,184
Other Assets Total-$0-
Liabilities
Other Liabilities$41,278$29,173▼ $12,105
Total Liabilities$41,278$29,173▼ $12,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,888$95,054▼ $41,834
Net Assets With Donor Restrictions-$5,755-
Total Net Assets Fund Balance$136,888$100,809▼ $36,079
Total Liabilities and Net Assets / Fund Balance$178,166$129,982▼ $48,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,877$99,239$163,116
Other Land Buildings$127$5,245$5,372
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Amy BoulricePresident
Rebecca SimpsonVice President
Colleen BennettExecutive Director
Dave BennettSecretary
Donna MucksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,359
Program Service Revenue
$0
Investment Income
$-325
Other Revenue
$43,748
All Other Contributions
$322,359
Change in Net Assets
$-36,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,073
Other Expenses$176,288
Grants and Similar Amounts Paid$4,500
Total Fundraising Expense$321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,603--$94,603
Current Officers, Directors, Trustees, and Key Employees$86,101$3,900-$90,001
Occupancy$32,082$2,802-$34,884
Depreciation Depletion$27,620--$27,620
Other Employee Benefits$18,913--$18,913
Payroll Taxes$14,122--$14,122
All Other Expenses$7,914$2,719-$10,633
Travel$5,920$304-$6,224
Insurance$4,646--$4,646
Grants to Domestic Individuals$4,500--$4,500
Fees for Services Accounting-$4,295-$4,295
Pension Plan Contributions$3,434--$3,434
Other Expenses$1,734$2,899$321$2,899
Office Expenses-$1,984-$1,984
Advertising$729--$729
Interest-$720-$720
Information Technology-$516-$516
Total Functional Expenses$378,216$23,324$321$401,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendly Auto Group Events$14,526$14,526-$14,526
Sirsi Benefit Concert$7,350$7,350-$7,350
Total Events$33,760$33,760-$33,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2022 Ford F-250$29,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Colleen bennett, executive director, is the wife of dave bennett, trustee.additionally, michael bennett, is a part-time employee. He is the son of colleen and dave bennett and he is slated to become the next executive director.”

Form 990, Part VI, Section B, Line 11B

“Return provided to executive director and president before signing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed and updated annually at the board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Keys Corp
EIN
16-1609790
Phone
3153636446
Address
308 SHERRILL ROAD, SHERRILL, NY 13461

Signing Officer

Name
Dave Bennett
Title
Secretary
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
3

Preparer

Firm
Marshall & Hatfield Inc
Address
317 MAIN ST, ONEIDA, NY 13421
Preparer
Sarah Marshall CPA
Phone
3153636949
Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018913
IRS990/OtherExpensesGrp/Desc0CONTRACT STAFF
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOSTING/ SOFTWARE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt0321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12899
IRS990/OtherExpensesGrp/ProgramServicesAmt059512
IRS990/OtherExpensesGrp/ProgramServicesAmt116386
IRS990/OtherExpensesGrp/ProgramServicesAmt21734
IRS990/OtherExpensesGrp/TotalAmt059512
IRS990/OtherExpensesGrp/TotalAmt116707
IRS990/OtherExpensesGrp/TotalAmt24919
IRS990/OtherExpensesGrp/TotalAmt32899
IRS990/OtherLiabilitiesGrp/BOYAmt041278
IRS990/OtherLiabilitiesGrp/EOYAmt029173
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094603
IRS990/OtherSalariesAndWagesGrp/TotalAmt094603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014122
IRS990/PayrollTaxesGrp/TotalAmt014122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03434
IRS990/PensionPlanContributionsGrp/TotalAmt03434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY RESPITE DAYS: KEYS HOSTED 5 SMILE EXPERENCE FAMILY RESPITE DAYS FOR OVER 1,500 KEYS KIDS, THEIR FAMILIES AND CHILDREN IN THE COMMUNITY GIVING THEM A CHANCE TO CREATE PRECIOUS MEMORIES TOGETHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054804
IRS990/ProgSrvcAccomActy3Grp/Desc0SMILE CONCERTS: KEYS HOSTED 30 SMILE CONCERTS AND 5 BACKYARD CONCERTS THAT CELEBRATED A KEYS KID EACH CONCERT, 86,321 PEOPLE FROM ACROSS THE US(AND THE WORLD)TUNED IN OR ATTENDED TO SHARE MESSAGES OF LOVE, JOY AND HOPE WITH KEYS KIDS & THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148638
IRS990/PYOtherRevenueAmt042566
IRS990/PYRevenuesLessExpensesAmt015042
IRS990/PYSalariesCompEmpBnftPaidAmt0152369
IRS990/PYTotalExpensesAmt0301007
IRS990/PYTotalRevenueAmt0316049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01158639
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01158639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086701
IRS990ScheduleA/Total509Grp/TotalAmt01158639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01158653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02022 FORD F-250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064004
IRS990ScheduleD/TotalLiabilityAmt029173
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDLY AUTO GROUP EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIRSI BENEFIT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEEN BENNETT, EXECUTIVE DIRECTOR, IS THE WIFE OF DAVE BENNETT, TRUSTEE.ADDITIONALLY, MICHAEL BENNETT, IS A PART-TIME EMPLOYEE. HE IS THE SON OF COLLEEN AND DAVE BENNETT AND HE IS SLATED TO BECOME THE NEXT EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN PROVIDED TO EXECUTIVE DIRECTOR AND PRESIDENT BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178166
IRS990/TotalAssetsEOYAmt0129982
IRS990/TotalAssetsGrp/BOYAmt0178166
IRS990/TotalAssetsGrp/EOYAmt0129982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322359
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041278
IRS990/TotalLiabilitiesEOYAmt029173
IRS990/TotalLiabilitiesGrp/BOYAmt041278
IRS990/TotalLiabilitiesGrp/EOYAmt029173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100809
IRS990/TotalProgramServiceExpensesAmt0378216
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365782
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129982
IRS990/TravelGrp/ManagementAndGeneralAmt0304
IRS990/TravelGrp/ProgramServicesAmt05920
IRS990/TravelGrp/TotalAmt06224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 SHERRILL ROAD
IRS990/USAddress/CityNm0SHERRILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013461
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.thekeysprogram.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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