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FIRST KEYSTONE CORP

For the period ended Dec 31, 2024. Filed Mar 26, 2025.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Mar 26, 2025

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Extracted filing text, with the paragraph anchors used by the comparison.

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Item 16. Form 10-K Summary

None.

  1. Exhibits

Exhibits required by Item 601 of Regulation S-K:

Exhibit Number Referred to

Item 601 of Regulation S-KDescription of Exhibit
3i​Articles of Incorporation, as amended (Incorporated by reference to Exhibit 3(i) to the Registrant’s Report on Form 8-K dated August 28, 2018).
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3ii​By-Laws, as amended and restated (Incorporated by reference to Exhibit 3(ii) to the Registrant’s Report on Form 8-K dated August 28, 2018).
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10.1(a)​Supplemental Employee Retirement Plan – J. Gerald Bazewicz (Incorporated by reference to Exhibit 10 to Registrant’s Annual Report on Form 10-K for the year ended December 31, 2013).*
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10.1(b)​Supplemental Employee Retirement Plan – David R. Saracino (Incorporated by reference to Exhibit 10 to Registrant’s Annual Report on Form 10-K for the year ended December 31, 2013).*
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10.1(d)​Supplemental Employee Retirement Plan – Elaine Woodland (Incorporated by reference to Exhibit 10 to Registrant’s Annual Report on Form 10-K for the year ended December 31, 2013).*
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Item 601 of Regulation S-K​Description of Exhibit
10.2​Management Incentive Compensation Plan (Incorporated by reference to Exhibit 10 to Registrant’s Annual Report on Form 10-K for the year ended December 31, 2018).*
10.4​First Keystone Corporation 1998 Stock Incentive Plan (Incorporated by reference to Exhibit 10 to Registrant’s Report on Form 10-Q for the quarter ended September 30, 2006).*
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14​First Keystone Corporation Directors and Senior Management Code of Ethics (Incorporated by reference to Exhibit 99.1 to Registrant’s Report on Form 8-K dated August 27, 2013).​​
19​​Insider Trading Policy of First Keystone Corporation.**
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23.1​Consent of Baker Tilly US, LLP.**
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31.1​Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer.**
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31.2​Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer.**
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32.1​Section 1350 Certification of Chief Executive Officer.**
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32.2​Section 1350 Certification of Chief Financial Officer.**
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101.INS​XBRL Instance Document.**
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101.SCH​XBRL Taxonomy Extension Schema Document.**
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101.CAL​XBRL Taxonomy Extension Calculation Linkbase Document.**
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101.DEF​XBRL Taxonomy Extension Definition Linkbase Document.**
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101.LAB​XBRL Taxonomy Extension Label Linkbase Document.**
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101.PRE​XBRL Taxonomy Extension Presentation Linkbase Document.**
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104​Cover Page Interactive Data File (Formatted as Inline XBRL and Contained in Exhibit 101)
  • Denotes a compensatory plan.

** Filed herewith.

The Corporation will provide a copy of any exhibit upon receipt of a written request for the particular exhibit or exhibits desired. All requests should be addressed to the Corporation’s principal executive offices.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.