Nonprofit · EIN 59-3200079
KEY CENTER FOUNDATION INC
Tax-exempt · LECANTO, FL 34461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,233,549 | $2,941,052 | $292,497 | $2,790,523 | $651,110 | $2,139,413 |
| June 30, 2024 | 990 | $3,817,531 | $2,932,643 | $884,888 | $2,763,841 | $649,583 | $2,114,258 |
| June 30, 2023 | 990 | $3,034,163 | $2,530,983 | $503,180 | $2,106,361 | $529,375 | $1,576,986 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $385,850
- Program service revenue
- $0
- Investment income
- $344
- Net income from fundraising events
- $201,318
- Net income from sales of inventory
- $2,646,037
- Other revenue
- $2,847,355
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,581,984
- Salaries, compensation and benefits (total)
- $1,581,984
- Professional fundraising fees
- $0
- Occupancy
- $321,033
- Depreciation
- $3,878
- Program services (functional)
- $2,461,964
- Management and general (functional)
- $118,278
- Fundraising (functional)
- $360,810
Balance sheet and other
- Total assets, start of year
- $2,763,841
- Total assets, end of year
- $2,790,523
- Total liabilities, end of year
- $651,110
- Net assets, end of year
- $2,139,413
- Land, buildings and equipment
- $766,663
- Net assets without donor restrictions
- $1,884,013
- Net assets with donor restrictions
- $255,400
- Gross receipts
- $3,358,002
- Employees
- 0
- Year formed
- 1993
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE COBURN | DIRECTOR Trustee or director, Officer | – | $0 |
| TERESA JOLLY | DIRECTOR Trustee or director, Officer | – | $0 |
| ROSCOE WATTS JR | DIRECTOR Trustee or director, Officer | – | $0 |
| LYNNE KIRBY | RECORDING SE Trustee or director, Officer | – | $0 |
| CHRIS MOLING | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JIM MORTON | CORR SECRETA Trustee or director | – | $0 |
| GARY PEARCY | DIRECTOR Trustee or director, Officer | – | $0 |
| STEPHANIE STEVENS | DIRECTOR Trustee or director | – | $0 |
| DENNIS J VICK | TREASURER Trustee or director, Officer | – | $0 |
| MELISSA WALKER | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| CAROLYN ZEMANIK | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE COBURN | DIRECTOR Trustee or director, Officer | – | $0 |
| TERESA JOLLY | DIRECTOR Trustee or director, Officer | – | $0 |
| ROSCOE WATTS JR | DIRECTOR Trustee or director, Officer | – | $0 |
| LYNN KIRBY | RECORDING SE Trustee or director, Officer | – | $0 |
| CHRIS MOLING | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JIM MORTON | CORRESPONDIN Trustee or director | – | $0 |
| GARY PEARCY | DIRECTOR Trustee or director, Officer | – | $0 |
| STEPHANIE STEVENS | DIRECTOR Trustee or director | – | $0 |
| DENNIS J VICK | TREASURER Trustee or director, Officer | – | $0 |
| MELISSA WALKER | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| CAROLYN ZEMANIK | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE COBURN | DIRECTOR Trustee or director | – | $0 |
| TERRY JOLLY | DIRECTOR Trustee or director | – | $0 |
| LYNN KIRBY | DIRECTOR Trustee or director | 2 | $0 |
| RUTH LEVINS | RECORDING SE Trustee or director, Officer | 2 | $0 |
| CHRIS MOLING | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JIM MORTON | CORRESPONDIN Trustee or director, Officer | 2 | $0 |
| STEPHANIE STEVENS | DIRECTOR Trustee or director | 2 | $0 |
| DENNIS J VICK | TREASURER Trustee or director, Officer | 2 | $0 |
| CAROLYN ZEMANIK | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5399 W GULF TO LAKE HWY, LECANTO, FL 34461-8531
- Principal officer (990 for 2024)
- MELISSA WALKER
- Signed the 990
- MELISSA WALKER, EXECUTIVE DIRECTOR
- Phone
- (352) 795-5541
- Return prepared by
- WARDLOW & CASH PA
Mission
FUNDRAISING FOR OTHER RELATED ENTITIES SO THAT THEY CAN ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES ACHIEVE THEIR GOD GIVEN POTENTIAL THROUGH AN ARRAY OF INDIVIDUALIZED SERVICES THAT PROMOTE GROWTH,CHOICE, AND INDEPENDENCE WITH KINDNESS, LOVE, DIGNITY, RESPECT.
Program accomplishments
- THE ORGANIZATION RAISED FUNDS TO BENEFIT THE ACTIVITIES OF RELATED ORGANIZATIONS.Expenses $2,461,964
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3200079
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,790,523
- Income (IRS master file)
- $3,358,002
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,233,549 | $2,941,052 | $2,790,523 | IRS |
| 990 | June 2024 | $3,817,531 | $2,932,643 | $2,763,841 | IRS |
| 990 | June 2023 | $3,034,163 | $2,530,983 | $2,106,361 | XML |
| 990 | June 2022 | $3,104,172 | $2,075,192 | $2,199,130 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 59-3200079).
Questions about KEY CENTER FOUNDATION INC
- What is the EIN of KEY CENTER FOUNDATION INC?
- The employer identification number (EIN) of KEY CENTER FOUNDATION INC is 59-3200079.
- Is KEY CENTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to KEY CENTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does KEY CENTER 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 KEY CENTER FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEY CENTER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KEY CENTER FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names MELISSA WALKER.
- Who are the officers and directors of KEY CENTER FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does KEY CENTER FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,233,549, expenses of $2,941,052 and total assets of $2,790,523 at year end.
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