FRIENDS OF CODORUS STATE PARK: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF CODORUS STATE PARK (EIN 56-2675802)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-29
- IRS object ID
- 202442119349201154
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-29T14:50:20-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520783935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WETZEL DR STE 1 | AddressLine1Txt |
| City | HANOVER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562675802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF CODORUS STATE PARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 7174513635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1066 BLOOMING GROVE ROAD | AddressLine1Txt |
| City | HANOVER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17331 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK KOZAK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7174513635 | PhoneNum |
| Signature | 2024-06-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARA M DARLINGTON CPA | PreparerPersonNm |
| PTIN | P00336337 | PTIN |
| Phone | 7176375915 | PhoneNum |
| Preparation | 2024-06-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CODORUSFRIENDS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $166,607 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,970 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $969 | MembershipDuesAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $62,156 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $37,928 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,228 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $59,511 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $28,642 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $30,869 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $100,037 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $152 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $6,855 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,149 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $71,317 | OtherExpensesTotalAmt |
| Total Expenses | $79,473 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,564 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $140,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $161,331 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,898 | BOYAmt |
| EOY | $152,802 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,959 | BOYAmt |
| EOY | $10,021 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,857 | BOYAmt |
| EOY | $162,823 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090 | BOYAmt |
| EOY | $1,492 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,767 | BOYAmt |
| EOY | $161,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT FOR CODORUS STATE PARK'S MISSION AND PUBLIC SUPPORT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| RESTORE, PRESERVE AND IMPROVE CODORUS STATE PARK AND ITS ENVIRONMENT. | $43,636 |
| ASSIST CODORUS STATE PARK IN PROVIDING RECREATION AND EDUCATION ACTIVITIES. | $18,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,055 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JERRY BOXMAN | ||
| DIRECTOR/ACC | 14.00 | $0 |
| DEB HESS | ||
| DIRECTOR | 5.00 | $0 |
| SCOTT TAYLOR | ||
| DIRECTOR | 22.00 | $0 |
| FRANK KOZAK | ||
| PRESIDENT | 19.00 | $0 |
| GORDON LILLICH | ||
| DIRECTOR | 5.00 | $0 |
| DON EICHELBERGER | ||
| DIRECTOR | 5.00 | $0 |
| MICHAEL ROTTMUND | ||
| DIRECTOR | 7.00 | $0 |
| KEITH TAYLOR | ||
| TREASURER | 28.00 | $0 |
| SUZANNE GAMBER | ||
| VICE PRESIDE | 12.00 | $0 |
| DEANNA SCHALL | ||
| PARK MANAGER | 6.00 | $0 |
| MATHIAS WEINZEN | ||
| ASST. PARK M | 7.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL ROTTMUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1066 BLOOMING GROVE ROAD | AddressLine1Txt |
| City | HANOVER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7174513635 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,939 | CurrentTaxYearAmt |
| Total | $210,850 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,939 | CurrentTaxYearAmt |
| Total | $210,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $210,850 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $636 | CurrentTaxYearMinus4YearsAmt |
| Total | $636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $211,486 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $524,130 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CODORUS TRICK O | Event1Nm |
| Gross Receipts Event1 | $41,374 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $41,374 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,250 | OtherDirectExpensesEvent1Amt |
| Event2 | EXPERIENCE CODO | Event2Nm |
| Gross Receipts Event2 | $11,472 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,472 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $3,300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,276 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,310 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,310 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,102 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $62,156 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $62,156 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $3,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,628 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,928 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,228 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 8,582 PARK EQUIP AND FACILITIES 43,636 BANK FEES 64 TRADE SHOWS 516 PROGRAM EXPENSES 18,419 KITCHEN EXPENSE 100 TOTAL 71,317 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 14,959 10,021 TOTAL 14,959 10,021 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,091 1,492 |