Civic Intelligence

Operation Keepsake Inc.

990 • Fiscal year 2017 • EIN 34-1700757

Oct 01, 2016 to Sep 30, 2017 • Filed on May 23, 2018

2305 East Aurora Road Unit A-1Twinsburg, OH 44087

(330) 486-0602

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$48,699

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$135,236

Up $45,723 (+51%) from 2016

Net Assets

Up

$126,939

Up $38,949 (+44%) from 2016

Liabilities

Up

$8,297

Up $6,774 (+445%) from 2016

Revenue

Up

$610,191

Up $26,493 (+4.5%) from 2016

Expenses

Down

$571,242

Down $3,204 (-0.6%) from 2016

Net Income

Up

$38,949

Up $29,697 (+321%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $61,525Liabilities 2011: $0Net Assets 2011: $61,5252011Assets 2012: $82,149Liabilities 2012: $24,498Net Assets 2012: $57,6512012Assets 2013: $89,806Liabilities 2013: $649Net Assets 2013: $89,1572013Assets 2014: $93,527Liabilities 2014: $4,254Net Assets 2014: $89,2732014Assets 2015: $78,868Liabilities 2015: $130Net Assets 2015: $78,7382015Assets 2016: $89,513Liabilities 2016: $1,523Net Assets 2016: $87,9902016Assets 2017: $135,236Liabilities 2017: $8,297Net Assets 2017: $126,9392017Assets 2018: $202,943Liabilities 2018: $25,348Net Assets 2018: $177,5952018Assets 2019: $246,920Liabilities 2019: $16,325Net Assets 2019: $230,5952019Assets 2020: $264,978Liabilities 2020: $8,990Net Assets 2020: $255,9882020Assets 2021: $338,079Liabilities 2021: $24,301Net Assets 2021: $313,7782021Assets 2022: $480,013Liabilities 2022: $71,076Net Assets 2022: $408,9372022Assets 2023: $350,788Liabilities 2023: $5,756Net Assets 2023: $345,0322023Assets 2024: $443,738Liabilities 2024: $10,961Net Assets 2024: $432,7772024

Highlighted filing

2017

Assets$135,236
Liabilities$8,297
Net Assets$126,939

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $621,3902011Expenses 2012: $897,4192012Expenses 2013: $1,015,6262013Revenue 2014: $1,079,181Expenses 2014: $1,079,065Net Income 2014: $1162014Revenue 2015: $1,175,753Expenses 2015: $1,186,278Net Income 2015: -$10,5252015Revenue 2016: $583,698Expenses 2016: $574,446Net Income 2016: $9,2522016Revenue 2017: $610,191Expenses 2017: $571,242Net Income 2017: $38,9492017Revenue 2018: $831,519Expenses 2018: $780,863Net Income 2018: $50,6562018Revenue 2019: $832,622Expenses 2019: $779,622Net Income 2019: $53,0002019Revenue 2020: $809,751Expenses 2020: $784,358Net Income 2020: $25,3932020Revenue 2021: $960,615Expenses 2021: $902,825Net Income 2021: $57,7902021Revenue 2022: $1,086,471Expenses 2022: $991,312Net Income 2022: $95,1592022Revenue 2023: $1,003,265Expenses 2023: $1,067,170Net Income 2023: -$63,9052023Revenue 2024: $725,031Expenses 2024: $637,286Net Income 2024: $87,7452024

Highlighted filing

2017

Revenue$610,191
Expenses$571,242
Net Income$38,949
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 23, 2018
Return Version
2016v3.1
Gross Receipts
$613,004
Mission and Program Overview

Mission

The mission of operation keepsake, inc. Is to challenge young people to develop healthy relationships and strong character so that they may develop to their fullest potential in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,840$105,365▲ $38,525
Land, Buildings, and Equipment, Net$5,065$11,875▲ $6,810
Accounts Receivable$16,038$8,242▼ $7,796
Savings and Temporary Cash Investments-$8,004-
Prepaid Expenses and Deferred Charges$657$1,750▲ $1,093
Inventories for Sale or Use$913--
Total Assets$89,513$135,236▲ $45,723
Liabilities
Accounts Payable and Accrued Expenses$1,523$8,029▲ $6,506
Other Liabilities-$268-
Total Liabilities$1,523$8,297▲ $6,774
Net Assets / Fund Balance
Unrestricted Net Assets$87,990$126,939▲ $38,949
Total Net Assets Fund Balance$87,990$126,939▲ $38,949
Total Liabilities and Net Assets / Fund Balance$89,513$135,236▲ $45,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,875$16,963$28,838
Other Land Buildings-$12,512$12,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pecchio Margaret SExecutive DiFT$39,972$8,727$48,699

Board Members and Trustees

NameTitle
Robinson RonPresident
Matthews EileenDirector
Maria Cramb RnSecretary
Holmes CindyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,570
Program Service Revenue
$9,434
Investment Income
$0
Other Revenue
$-2,813
Change in Net Assets
$38,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,191
Total Revenue per Audited Statements
$610,191
Total Revenue per Form 990
$610,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,168
Other Expenses$145,074
Total Fundraising Expense$9,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,473$24,727$2,147$310,347
Fees for Services Other$74,956--$74,956
Current Officers, Directors, Trustees, and Key Employees$20,880$20,880$4,640$46,400
Other Employee Benefits$28,676$4,297$639$33,612
Payroll Taxes$28,110$4,213$627$32,950
Travel$17,110--$17,110
Occupancy$11,193$1,900$84$13,177
Office Expenses$5,106$3,249$746$9,101
Other Expenses$3$4,530-$4,533
Information Technology$3,544$531$79$4,154
Fees for Services Accounting-$3,409-$3,409
Conferences and Meetings$3,075--$3,075
Insurance$2,486$373$55$2,914
Pension Plan Contributions$2,439$366$54$2,859
Depreciation Depletion$2,428$356-$2,784
Interest-$135-$135
Total Functional Expenses$493,205$68,966$9,071$571,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,242
Total Expenses per Audited Statements$571,242
Total Expenses per Form 990$571,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,813
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

The federal form 990 was reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 12C

Annual, each board member is requested to read the conflict of interest policy and sumbit a statement stating they do not have a conflict of interest with the organization.

Form 990, Page 6, Part VI, Line 15A

The board of directors negotiated the executive director's salary. They used a number of factors including other organizations' federal form 990s, discussions with other npo in the cleveland area and the budgets of the organization's main funding sources.

Form 990, Page 6, Part VI, Line 19

Consistent with the requirements of section 6104 (d) of the internal revenue code and the regulations thereunder, copies of the organization's form 990 and governing documents shall be made available upon request, in a timely manner, and subject to charges permitted by law to any individual who requests it.

Filing and Contact Details

Filer

Filer Name
Operation Keepsake Inc
EIN
34-1700757
Phone
3304860602
Address
2305 EAST AURORA ROAD UNIT A-1, TWINSBURG, OH 44087

Signing Officer

Name
Pecchio Margaret S
Title
Executive Director
Phone
3304860602
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pecchio Margaret S
Formed
1993
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
120

Preparer

Firm
Koester Disalvo and Fried
Address
5587 TURNEY ROAD, GARFIELD HTS, OH 44125
Preparer
Kc Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Teen volunteers are on the teen advisory board.the teen advisory board are a group of local high school students who provide their thoughts and opinions on the development of curriculum, programs and represent teen magazine by participating in photo shoots, articles, videos, and community events. Adult volunteers help with community events, mailings and clerical work.

Form 990, Page 2, Part III, Line 4C

Participate in risk behaviors. The heroes/heroines have the choice to be bystanders and do nothing, or intervene and help a friend.

Form 990, Part IX, Line 11G

CONSULTING 74,956 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

Operation keepsake, inc. Complies with fasb asc 740 - accounting for uncertainty in income taxes. Fasb asc 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the position and all relevant facts, if they existed. The management of operation keepsake, inc. Believes that there are no uncertain tax positions. Operation keepsake, inc. Tax years that remain subject to examination by the internal revenue service are fiscal years ended september 30, 2014 and forward.

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IRS990/Desc0OPERATION KEEPSAKE, INC. (OK, INC.) WAS FOUNDED IN 1988 THROUGH THE GRASSROOTS EFFORTS OF PARENTS AND EDUCATORS TO ADDRESS ISSUES THAT ADVERSELY AFFECT ADOLESCENT HEALTH AND WELL-BEING. ONE OF THE LONGEST- RUNNING PROGRAMS DEVOTED TO RELATIONSHIP EDUCATION FOR YOUTH IN THE COUNTRY, OK, INC.'S ORGANIZATIONAL MISSION IS TO ENCOURAGE TEENS TO DEVELOP HEALTHY RELATIONSHIPS AND STRONG CHARACTER SO THAT THEY MAY BUILD AND SUSTAIN COMMITTED MARRIAGES AND STRONG FAMILIES IN THE FUTURE. ANNUALLY, OK, INC. DIRECTLY SERVES OVER 20,000 MIDDLE AND HIGH SCHOOL YOUTH IN APPROXIMATELY 120 SCHOOLS AND YOUTH ORGANIZATIONS IN NORTHEAST OHIO.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OK, INC. PROVIDES A COMMUNITY-CENTERED, SKILLS-BASED, POSITIVE YOUTH DEVELOPMENT APPROACH TO RELATIONSHIP EDUCATION-STRENGTHENING YOUTH'S COMMITMENT TO AVOID RISK BEHAVIORS SUCH AS ALCOHOL AND ILLICIT DRUGS USE, NON-MARITAL SEX ACTIVITY, DATING VIOLENCE, AND BULLYING. THE PROGRAMMING INCREASES THE ODDS THAT YOUTH WILL MAKE WISE DECISIONS ON EDUCATION, EMPLOYMENT, AND FAMILY FORMATION AS THEY TRANSITION INTO YOUNG ADULTHOOD.
IRS990/ProgSrvcAccomActy3Grp/Desc0IN ADDITION TO DIRECT SERVICES TO YOUTH AND THEIR PARENTS, OK, INC.'S LATEST ENDEAVOR IS THE FRIENDS4FRIENDS CAMPAIGN (F4F). THE CAMPAIGN IS DESIGNED TO EMPOWER YOUTH TO TAKE OWNERSHIP OF THEIR OWN WELL-BEING AND HELP A FRIEND WHO MAY BE IN A DIFFICULT OR RISKY SITUATION. YOUTH ENGAGED IN OK, INC.'S PEER LEADERSHIP COUNCILS DEVELOP SHORT FILMS ON ISSUES THAT ARE RELEVANT AND IMPORTANT TO THEIR GENERATION. CURRENTLY, OK, INC. HAS THIRTY SHORT FILMS LAUNCHED ON YOUTUBE THAT HAVE EXPERIENCED OVER 40 MILLION VIEWS AND REACHING YOUTH IN OVER 200 COUNTRIES WORLDWIDE THE F4F SHORT FILMS DEVELOPED THROUGH THE F4F CAMPAIGN ARE VIGNETTES THAT DRAMATIZE REAL-LIFE SCENARIOS DEPICTING TEENS WATCHING THEIR FRIENDS EXPERIENCE CRISES SUCH AS SEXUAL PRESSURE, DATING VIOLENCE, OR OTHER PRESSURES TO PARTICIPATE IN RISK BEHAVIORS. THE HEROES/HEROINES HAVE THE CHOICE TO BE BYSTANDERS AND DO NOTHING, OR INTERVENE AND HELP A FRIEND.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0133748
IRS990/PYOtherRevenueAmt0-1330
IRS990/PYRevenuesLessExpensesAmt09252
IRS990/PYSalariesCompEmpBnftPaidAmt0440698
IRS990/PYTotalExpensesAmt0574446
IRS990/PYTotalRevenueAmt0583698
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01177840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01083752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04502973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04502973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01177840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01083752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01052783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04502973
IRS990ScheduleA/TotalSupportAmt04502973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028838
IRS990ScheduleD/ExpensesSubtotalAmt0571242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0610191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPERATION KEEPSAKE, INC. COMPLIES WITH FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. THE MANAGEMENT OF OPERATION KEEPSAKE, INC. BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. OPERATION KEEPSAKE, INC. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FISCAL YEARS ENDED SEPTEMBER 30, 2014 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011875
IRS990ScheduleD/TotalExpensesPerForm990Amt0571242
IRS990ScheduleD/TotalLiabilityAmt0268
IRS990ScheduleD/TotalRevenuePerForm990Amt0610191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEEN VOLUNTEERS ARE ON THE TEEN ADVISORY BOARD.THE TEEN ADVISORY BOARD ARE A GROUP OF LOCAL HIGH SCHOOL STUDENTS WHO PROVIDE THEIR THOUGHTS AND OPINIONS ON THE DEVELOPMENT OF CURRICULUM, PROGRAMS AND REPRESENT TEEN MAGAZINE BY PARTICIPATING IN PHOTO SHOOTS, ARTICLES, VIDEOS, AND COMMUNITY EVENTS. ADULT VOLUNTEERS HELP WITH COMMUNITY EVENTS, MAILINGS AND CLERICAL WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTICIPATE IN RISK BEHAVIORS. THE HEROES/HEROINES HAVE THE CHOICE TO BE BYSTANDERS AND DO NOTHING, OR INTERVENE AND HELP A FRIEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL, EACH BOARD MEMBER IS REQUESTED TO READ THE CONFLICT OF INTEREST POLICY AND SUMBIT A STATEMENT STATING THEY DO NOT HAVE A CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS NEGOTIATED THE EXECUTIVE DIRECTOR'S SALARY. THEY USED A NUMBER OF FACTORS INCLUDING OTHER ORGANIZATIONS' FEDERAL FORM 990S, DISCUSSIONS WITH OTHER NPO IN THE CLEVELAND AREA AND THE BUDGETS OF THE ORGANIZATION'S MAIN FUNDING SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUESTS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 74,956 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0135236
IRS990/TotalAssetsGrp/BOYAmt089513
IRS990/TotalAssetsGrp/EOYAmt0135236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0603570
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01523
IRS990/TotalLiabilitiesEOYAmt08297
IRS990/TotalLiabilitiesGrp/BOYAmt01523
IRS990/TotalLiabilitiesGrp/EOYAmt08297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126939
IRS990/TotalOtherCompensationAmt08727
IRS990/TotalProgramServiceExpensesAmt0493205
IRS990/TotalProgramServiceRevenueAmt09434
IRS990/TotalReportableCompFromOrgAmt039972
IRS990/TotalRevenueGrp/ExclusionAmt0-2813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610191
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135236
IRS990/TravelGrp/ProgramServicesAmt017110
IRS990/TravelGrp/TotalAmt017110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126939
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02305 EAST AURORA ROAD UNIT A-1
IRS990/USAddress/CityNm0TWINSBURG
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044087
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WWW.OPERATIONKEEPSAKE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PECCHIO MARGARET S
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03304860602
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION KEEPSAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0341700757
ReturnHeader/Filer/PhoneNum03304860602
ReturnHeader/Filer/USAddress/AddressLine1Txt02305 EAST AURORA ROAD UNIT A-1
ReturnHeader/Filer/USAddress/CityNm0TWINSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031D4B09499B99C684463A2664B3387C2AC483F26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031D4B09499B99C684463A2664B3387C2AC483F26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341510689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOESTER DISALVO AND FRIED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05587 TURNEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARFIELD HTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044125
ReturnHeader/PreparerPersonGrp/PhoneNum02164757844
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KC KOESTER
ReturnHeader/ReturnTs02018-05-23T14:36:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.73$0.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$1.00$1.07$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.41$1.09$0.99$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.96$0.90$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.81$0.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.83$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$0.83$0.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.61$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.58$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.18$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.08$1.08$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.62