FRIENDS OF CODORUS STATE PARK: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF CODORUS STATE PARK (EIN 56-2675802)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-24
- IRS object ID
- 202041769349200104
- Schema version
- 2019v5.0
- 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 | 2020-06-24T07:34:04-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 173319545 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD EICHELBERGER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7174513635 | PhoneNum |
| Signature | 2020-05-20 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARA M DARLINGTON CPA | PreparerPersonNm |
| PTIN | P00336337 | PTIN |
| Phone | 7176375915 | PhoneNum |
| Preparation | 2020-05-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.144.154.59 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-24 | IPDt |
| IP Tm | 07:34:04 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 54CE39A8F4388C282B177952DEC6E89580887744 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A1256F28AC541F1F42F0153D8E21636B57E48B29 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.FRIENDSOFCODORUS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $165,168 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,134 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,050 | MembershipDuesAmt |
| Investment Income | $636 | InvestmentIncomeAmt |
| Fundraising Gross Income | $95,858 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $78,330 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,528 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $36,490 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,361 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $22,129 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $72,477 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $1,927 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $4,635 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,635 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $53,390 | OtherExpensesTotalAmt |
| Total Expenses | $61,587 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,890 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $143,283 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $154,173 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,470 | BOYAmt |
| EOY | $130,768 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,813 | BOYAmt |
| EOY | $23,405 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,283 | BOYAmt |
| EOY | $154,173 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,283 | BOYAmt |
| EOY | $154,173 | 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. | $36,595 |
| ASSIST CODORUS STATE PARK IN PROVIDING RECREATION AND EDUCATION ACTIVITIES. | $3,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,353 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DONALD EICHELBERGER | ||
| PRESIDENT | 35.00 | $0 |
| MEREDITH WILTERDINK | ||
| VICE PRESIDE | 10.00 | $0 |
| KEITH TAYLOR | ||
| TREASURER | 28.00 | $0 |
| SUZANNE GAMBER | ||
| SECRETARY | 11.00 | $0 |
| FRANK KOZAK | ||
| DIRECTOR | 10.00 | $0 |
| ELLEN OASTER | ||
| DIRECTOR | 5.00 | $0 |
| DWIGHT RESH | ||
| DIRECTOR | 5.00 | $0 |
| STACY FOLKS | ||
| DIRECTOR | 5.00 | $0 |
| LARRY ALBRIGHT | ||
| DIRECTOR | 6.00 | $0 |
| DEANNA SCHALL | ||
| PARK MANAGER | 40.00 | $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 | DONALD EICHELBERGER | 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 | $32,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,184 | CurrentTaxYearAmt |
| Total | $107,332 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,184 | CurrentTaxYearAmt |
| Total | $107,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $107,332 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636 | CurrentTaxYearAmt |
| Total | $744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $108,076 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $445,195 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HALLOWEEN IN TH | Event1Nm |
| Gross Receipts Event1 | $42,795 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $42,795 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,405 | OtherDirectExpensesEvent1Amt |
| Event2 | SUMMER BLAST | Event2Nm |
| Gross Receipts Event2 | $39,750 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $39,750 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $15,198 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $28,581 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,313 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,313 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,146 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $90,858 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $90,858 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $15,198 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,132 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,330 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,528 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PARK EQUIP AND FACILITIES 36,595 OFFICE EXPENSE 12,112 BANK FEES 99 TRADE SHOWS 719 PROGRAM EXPENSES 3,758 KITCHEN EXPENSE 107 TOTAL 53,390 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 23,813 23,405 TOTAL 23,813 23,405 |