FRIENDS OF CODORUS STATE PARK: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF CODORUS STATE PARK (EIN 56-2675802)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-20
- IRS object ID
- 202532329349200513
- Schema version
- 2024v5.0
- 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 | 2025-08-20T11:49:45-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-07-24 | 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 | 2025-07-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $165,299 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,485 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $4,706 | MembershipDuesAmt |
| Investment Income | $2,001 | InvestmentIncomeAmt |
| Fundraising Gross Income | $63,298 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $33,870 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $29,428 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $63,409 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $34,889 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $28,520 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $400 | OtherRevenueTotalAmt |
| Total Revenue | $96,540 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $444 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $9,400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,272 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $728 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $46,873 | OtherExpensesTotalAmt |
| Total Expenses | $60,717 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,823 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $161,331 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $197,154 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,802 | BOYAmt |
| EOY | $189,405 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,021 | BOYAmt |
| EOY | $10,525 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,823 | BOYAmt |
| EOY | $199,930 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492 | BOYAmt |
| EOY | $2,776 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,331 | BOYAmt |
| EOY | $197,154 | 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. | $37,046 |
| ASSIST CODORUS STATE PARK IN PROVIDING RECREATION AND EDUCATION ACTIVITIES. | $3,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,487 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| FRANK KOZAK | ||
| PRESIDENT | 20.00 | $0 |
| SUZANNE GAMBER | ||
| VICE PRESIDE | 14.00 | $0 |
| DENISE MARKLE | ||
| SECRETARY | 10.00 | $0 |
| MICHAEL ROTTMUND | ||
| ACCTS.PAY.-T | 12.00 | $0 |
| JERRY BOXMAN | ||
| ACCTS. REC-T | 11.00 | $0 |
| DON EICHELBERGER | ||
| DIRECTOR | 5.00 | $0 |
| MINDY ROTTMUND | ||
| DIRECTOR | 5.00 | $0 |
| ELLEN OASTER | ||
| DIRECTOR | 5.00 | $0 |
| GORDON LILLICH | ||
| DIRECTOR | 5.00 | $0 |
| DEANNA SCHALL | ||
| PARK MANAGER | 6.00 | $0 |
| MATHIAS WEINZEN | ||
| ASST. PARK M | 30.00 | $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 | 173319191 | 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 | $80,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,190 | CurrentTaxYearAmt |
| Total | $214,856 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,190 | CurrentTaxYearAmt |
| Total | $214,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $214,856 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,001 | CurrentTaxYearAmt |
| Total | $2,001 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $400 | CurrentTaxYearAmt |
| Total | $400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $217,257 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $522,910 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 400 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CODORUS TRICK O | Event1Nm |
| Gross Receipts Event1 | $41,655 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $41,655 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,147 | OtherDirectExpensesEvent1Amt |
| Event2 | EXPERIENCE CODO | Event2Nm |
| Gross Receipts Event2 | $17,332 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,332 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $800 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $15,968 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $58,987 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $58,987 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,115 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,915 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,072 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 400 TOTAL 400 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 6,158 PARK EQUIP AND FACILITIES 37,046 BANK FEES 44 TRADE SHOWS 132 PROGRAM EXPENSES 3,441 KITCHEN EXPENSE 52 TOTAL 46,873 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 10,021 10,525 TOTAL 10,021 10,525 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,492 2,776 |