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Nonprofit · EIN 31-1700222

KEYSTONE COOPERATIVE ASSOCIATION INC

Tax-exempt · CANTON, OH 44718

Financials

$2.3M$2.3M2023$2.5M$2.5M2024$3.1M$3.1M2025
Revenue Expenses · by fiscal year end
Financials of KEYSTONE COOPERATIVE ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$3,051,381$3,050,137$1,244$1,109,151$1,030,257$78,894
December 31, 2024990$2,502,807$2,502,651$156$726,010$648,360$77,650
December 31, 2023990$2,302,008$2,301,819$189$666,975$589,481$77,494
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,550
Membership dues
$1,550
Program service revenue
$3,049,830
Investment income
$1
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$3,050,137
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$3,050,137

Balance sheet and other

Total assets, start of year
$726,010
Total assets, end of year
$1,109,151
Total liabilities, end of year
$1,030,257
Net assets, end of year
$78,894
Net assets without donor restrictions
$78,894
Gross receipts
$3,051,381
Employees
0
Volunteers
0
Year formed
1999
State of legal domicile
PA

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Tom HollernPresident
Officer
1$0
Frank DiLoretoBoard Member
Officer
1$0
Chester FluderBoard Member
Officer
1$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
Tom HollernPresident
Officer
1$0
Frank DiLoretoBoard Member
Officer
1$0
Chester FluderBoard Member
Officer
1$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Tom HollernPresident
Officer
1$0
Frank DiLoretoBoard Member
Officer
1$0
Chester FluderBoard Member
Officer
1$0

Address and contacts

Address (IRS master file)
4100 HOLIDAY ST NW STE 201, CANTON, OH 44718-2589
In care of
% ANTHONY DESIATO
Principal officer (990 for 2025)
Andy Duckworth, 4100 Holiday Street NW 201, Canton, OH 44718
Signed the 990
Andy Duckworth, Agent
Phone
(888) 863-0032
Return prepared by
415 Group Inc

Mission

Installation and maintenance of natural gas pipelines for the purpose of providing natural gas service for the benefit of the members.

990 for the year ended December 31, 2025

Program accomplishments

  • Installation and maintenance of natural gas pipelines for the purpose of providing natural gas service for the benefit of the members.
    Expenses $3,050,137 · revenue $3,049,831

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
31-1700222
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,109,151
Income (IRS master file)
$3,051,381

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$3,051,381$3,050,137$1,109,151XML
990December 2024$2,502,807$2,502,651$726,010XML
990December 2023$2,302,008$2,301,819$666,975XML
990December 2022$3,007,710$3,007,181$867,323IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 31-1700222).

Questions about KEYSTONE COOPERATIVE ASSOCIATION INC

What is the EIN of KEYSTONE COOPERATIVE ASSOCIATION INC?
The employer identification number (EIN) of KEYSTONE COOPERATIVE ASSOCIATION INC is 31-1700222.
Is KEYSTONE COOPERATIVE ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2001.
Are donations to KEYSTONE COOPERATIVE ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does KEYSTONE COOPERATIVE ASSOCIATION 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 KEYSTONE COOPERATIVE ASSOCIATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KEYSTONE COOPERATIVE ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of KEYSTONE COOPERATIVE ASSOCIATION INC?
The 990 for the year ended December 31, 2025 names Andy Duckworth.
Who are the officers and directors of KEYSTONE COOPERATIVE ASSOCIATION INC?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does KEYSTONE COOPERATIVE ASSOCIATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $3,051,381, expenses of $3,050,137 and total assets of $1,109,151 at year end.

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