2023-11-14T12:44:44-06:00 2022-12-31 874224911 Berkowitz & Berkowitz CPAs LLC 501 Office Center Drive Suite 2 Fort Washington PA 19034 990 2022-01-01 232794115 Friends of Salt Springs Park Inc FRIE 5709677275 PO Box 541 Montrose PA 188010541 Marty Kane President 5709677275 2023-11-03 1 Marty Kane 999009999 0 Andrea Berest P01361414 2156530127 2023-11-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Marty Kane 365 Tocco Road Montrose PA 18801 348541 0 X www.friendsofsaltspringspark.org X 1994 PA To provide opportunities for enjoying healthy outdoor recreation and to serve as an outdoor classroom for environmental education while conserving the natural, scenic, aesthetic and historical values of the Salt Springs Park. 11 11 5 130 0 0 55968 56238 36484 32849 61287 42140 4385 3196 158124 134423 0 0 0 0 60602 70744 0 0 4771 45036 67908 105638 138652 52486 -4229 1539163 1350628 1516 990 1537647 1349638 To maintain and improve Salt Springs Park. 0 0 93293 36025 To support and foster Salt Springs Park by conserving the natural, aesthetic, rural, scenic and historical values of the park. 93293 1 0 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 PA X X Organization 5703962564 PO Box 455 Montrose PA 18801 X MARTY KANE PRESIDENT 6.00 X X 0 0 0 MATT LEWIS DIRECTOR 2.00 X 0 0 0 BARBARA MCNAMARA DIRECTOR 2.00 X 0 0 0 SCOTT HECKMAN TREASURER 5.00 X X 0 0 0 DIANE HAWLEY-WURTH SECRETARY 5.00 X X 0 0 0 JOE TOMAN DIRECTOR 2.00 X 0 0 0 SCOTT SPICER DIRECTOR 2.00 X 0 0 0 DEBBRA NAGLE DIRECTOR 2.00 X 0 0 0 TANYA KORUTZ DIRECTOR 2.00 X 0 0 0 KARL WIMMER DIRECTOR 2.00 X 0 0 0 TAMI NOONAN VICE PRESIDENT 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 26520 11770 6604 11344 56238 CAMPING FEES 900099 16062 16062 RENTAL INCOME 900099 14075 14075 EDUCATIONAL PROGRAMS 900099 2712 2712 32849 12163 12163 238455 208478 29977 29977 29977 4940 11770 4920 20 20 3896 720 3176 3176 134423 36025 0 42160 64919 34695 27713 2511 5825 3113 2487 225 4124 4124 840 840 4783 4783 8145 4073 2037 2035 4744 4744 7835 7835 8518 5963 2555 PARK MAINTENANCE 15641 15641 PROGRAM EXPENSES 6421 6421 SUPPLIES 6025 6025 BANK & CREDIT CARD CHAR 832 832 138652 93293 40588 4771 537 2476 43355 54902 664292 86553 575979 577739 885349 645162 33943 70349 1539163 1350628 91 90 1425 900 1516 990 X 1466615 1278606 71032 71032 1537647 1349638 1539163 1350628 -4229 -183780 0 X 0 0 0 X 62045 59849 36141 55968 56238 270241 62045 59849 36141 55968 56238 270241 270241 13580 15422 15171 22547 12010 78730 348971 166034 0.77440 0.76100 X X 0 383509 383509 249447 63373 186074 31336 23180 8156 577739 LOAN RECEIVABLE-RELATED PARTY 13783 CERTIFICATES OF DEPOSIT 56566 70349 SECURITY DEPOSITS 900 900 Part III, Line 4: The Organization received a donation of historical artifacts. The items will not be capitalized since the collection will be used solely for public display and education. No financial statement recognition was made for contributed collection items. Proceeds from insurance recoveries or deaccessions of these items will be reflected on the statement of support, revenues, expenses and changes in net assets as changes in the appropriate class of net assets. Form 990, Part VI, Section A, line 8b THERE IS NO COMMITTEE. Form 990, Part VI, Section B, line 11b BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING WITH IRS. IF ISSUES OR QUESTIONS ARISE DURING REVIEW THE BOARD OF DIRECTORS WILL CONTACT THE PREPARER. Form 990, Part VI, Section C, line 19 Documents are available to the public upon request.