Nonprofit · EIN 83-2341999
KEY COLLECTIVE
Tax-exempt · EXETER, NH 03833
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $192,728 | $175,570 | $17,158 | $151,761 | $4,628 | $147,133 |
| June 30, 2024 | 990-EZ | $178,276 | $99,296 | $78,980 | $130,953 | $979 | $129,974 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $91,083
- Program service revenue
- $6,072
- Investment income
- $0
- Net income from fundraising events
- $95,573
- Other revenue
- $95,573
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,000
- Other salaries and wages
- $49,372
- Salaries, compensation and benefits (total)
- $130,657
- Professional fundraising fees
- $0
- Accounting fees
- $4,150
- Travel
- $268
- Program services (functional)
- $175,570
Balance sheet and other
- Total assets, start of year
- $130,953
- Total assets, end of year
- $151,761
- Total liabilities, end of year
- $4,628
- Net assets, end of year
- $147,133
- Net assets without donor restrictions
- $129,273
- Net assets with donor restrictions
- $17,860
- Gross receipts
- $221,343
- Employees
- 3
- Volunteers
- 20
- Year formed
- 2017
- State of legal domicile
- NH
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 |
|---|---|---|---|
| MARK WHITNEY | PRESIDENT Trustee or director | 1 | $0 |
| KRISTEN RUSSELL | VICE PRESIDENT Trustee or director | 1 | $0 |
| STEVE SINGLAR | TREASURER Trustee or director | 1 | $0 |
| JAIME SAWLER | SECRETARY Trustee or director | 1 | $0 |
| KAREN LAZEROWICH | BOARD MEMBER Trustee or director | 1 | $0 |
| ADAM BEREZIN | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB MORTON | BOARD MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK WHITNEY | PRESIDENT | 5 | $0 |
| MOLLY ZIRILLO | VICE PRESIDENT | 5 | $0 |
| STEVE SINGLAR | TREASURER | 5 | $0 |
| JAIME SAWLER | SECRETARY | 5 | $0 |
| KAREN LAZEROWICH | BOARD MEMBER | 5 | $0 |
| KRISTEN RUSSELL | BOARD MEMBER | 5 | $0 |
| ADAM BEREZIN | BOARD MEMBER | 5 | $0 |
| KRISTYN LAFLUER | FOUNDER/EXECUTIVE DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 149, EXETER, NH 03833-0149
- Mailing address (990-N for 2020)
- PO Box 149, Exeter NH 03833
- Principal officer (990 for 2024)
- STEPHEN SINGLAR
- Principal officer (990-N for 2020)
- Kristyn La Fleur, 69 Giles Road, East Kingston NH 03827
- Signed the 990
- STEPHEN SINGLAR, TREASURER
- Phone
- (603) 498-8791
- Website
- Keycollective.org
- Return prepared by
- Cummings Lamont & McNamee PLLC
Mission
The KEY Collective provides K-12 kids from low-income families within the Seacoast NH region access to sports and other youth activities for free or at a reduced cost with no red tape and no social stigma attached.
Program accomplishments
- The KEY Collective provided 502 K-12 youth from low income families throughout NH's Seacoast access to quality out-of-school programs and activities (music, arts, sports, camps, etc.) for free or at a reduced cost with no red tape and no social stigma attached. This was accomplished through program offerings from our 40 program partners and through our own scholarship program.Expenses $175,570 · revenue $6,072
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-EZ on file |
IRS record
- EIN
- 83-2341999
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $151,761
- Income (IRS master file)
- $221,343
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $192,728 | $175,570 | $151,761 | XML |
| 990-EZ | June 2024 | $178,276 | $99,296 | $130,953 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Kristyn La Fleur | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kristyn LaFleur | 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 83-2341999).
Questions about KEY COLLECTIVE
- What is the EIN of KEY COLLECTIVE?
- The employer identification number (EIN) of KEY COLLECTIVE is 83-2341999.
- Is KEY COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to KEY COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEY COLLECTIVE 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 COLLECTIVE 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 COLLECTIVE 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 COLLECTIVE?
- The 990 for the year ended June 30, 2025 names STEPHEN SINGLAR.
- Who are the officers and directors of KEY COLLECTIVE?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does KEY COLLECTIVE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $192,728, expenses of $175,570 and total assets of $151,761 at year end.
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