Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-1700757
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,875 | $16,963 | $28,838 |
| Other Land Buildings | - | $12,512 | $12,512 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pecchio Margaret S | Executive Di | FT | $39,972 | $8,727 | $48,699 |
| Name | Title |
|---|---|
| Robinson Ron | President |
| Matthews Eileen | Director |
| Maria Cramb Rn | Secretary |
| Holmes Cindy | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $571,242 |
| Total Expenses per Audited Statements | $571,242 |
| Total Expenses per Form 990 | $571,242 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,813 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Expenses | $268 |
“The federal form 990 was reviewed and approved by the board of directors.”
“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.”
“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.”
“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.”
“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.”
“Participate in risk behaviors. The heroes/heroines have the choice to be bystanders and do nothing, or intervene and help a friend.”
“CONSULTING 74,956 0 0”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8029 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16038 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PECCHIO MARGARET S |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304860602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2305 EAST AURORA ROAD UNIT A-1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TWINSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44087 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3075 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3075 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9932 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 603570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 145074 |
| IRS990/CYOtherRevenueAmt | 0 | -2813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9434 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 426168 |
| IRS990/CYTotalExpensesAmt | 0 | 571242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9071 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 610191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2784 |
| IRS990/Desc | 0 | OPERATION 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 493205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3409 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3409 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74956 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74956 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8727 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIA CRAMB RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLMES CINDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBINSON RON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEWS EILEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PECCHIO MARGARET S |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 39972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9932 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2813 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 593638 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 613004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 79 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3544 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4154 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 55 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2914 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/InterestGrp/TotalAmt | 0 | 135 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 913 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41350 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126939 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2813 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2813 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 84 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11193 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13177 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 746 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3249 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9101 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 639 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4297 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33612 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 268 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 283473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310347 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 627 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4213 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32950 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 54 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2439 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2859 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 657 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1750 |
| IRS990/PrincipalOfficerNm | 0 | PECCHIO MARGARET S |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9434 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OK, 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/Desc | 0 | IN 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 585028 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 133748 |
| IRS990/PYOtherRevenueAmt | 0 | -1330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9252 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440698 |
| IRS990/PYTotalExpensesAmt | 0 | 574446 |
| IRS990/PYTotalRevenueAmt | 0 | 583698 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9434 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 603570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 585028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1177840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1083752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1052783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4502973 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9434 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4502973 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 603570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 585028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1177840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1083752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1052783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4502973 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4502973 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11875 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28838 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 571242 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 610191 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11875 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 571242 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 268 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 610191 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 610191 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 571242 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PARTICIPATE IN RISK BEHAVIORS. THE HEROES/HEROINES HAVE THE CHOICE TO BE BYSTANDERS AND DO NOTHING, OR INTERVENE AND HELP A FRIEND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FEDERAL FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONSULTING 74,956 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 89513 |
| IRS990/TotalAssetsEOYAmt | 0 | 135236 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 89513 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 135236 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 603570 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9071 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68966 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 493205 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 571242 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1523 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8297 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1523 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8297 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87990 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 126939 |
| IRS990/TotalOtherCompensationAmt | 0 | 8727 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 493205 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9434 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39972 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2813 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9434 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 610191 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 89513 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 135236 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17110 |
| IRS990/TravelGrp/TotalAmt | 0 | 17110 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 87990 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 126939 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2305 EAST AURORA ROAD UNIT A-1 |
| IRS990/USAddress/CityNm | 0 | TWINSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44087 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPERATIONKEEPSAKE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PECCHIO MARGARET S |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3304860602 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION KEEPSAKE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 341700757 |
| ReturnHeader/Filer/PhoneNum | 0 | 3304860602 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2305 EAST AURORA ROAD UNIT A-1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TWINSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44087 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 31D4B09499B99C684463A2664B3387C2AC483F26 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 31D4B09499B99C684463A2664B3387C2AC483F26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341510689 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOESTER DISALVO AND FRIED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5587 TURNEY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARFIELD HTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44125 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2164757844 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KC KOESTER |
| ReturnHeader/ReturnTs | 0 | 2018-05-23T14:36:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.