FRIENDS OF CODORUS STATE PARK: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF CODORUS STATE PARK (EIN 56-2675802)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-15
- IRS object ID
- 201842889349200344
- Schema version
- 2017v2.3
- 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 | 2018-10-15T14:12:17-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | DWIGHT RESH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7174513635 | PhoneNum |
| Signature | 2018-09-21 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARA M DARLINGTON CPA | PreparerPersonNm |
| PTIN | P00336337 | PTIN |
| Phone | 7176375915 | PhoneNum |
| Preparation | 2018-09-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.5.118.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-15 | IPDt |
| IP Tm | 13:12:17 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6CBB79C053B248571C9CF37C921E5AD012119690 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 081E2B4EA748E9805374A5A2B93D29B44116E905 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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.FRIENDSOFCODORUS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $164,501 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,766 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $3,436 | MembershipDuesAmt |
| Investment Income | $32 | InvestmentIncomeAmt |
| Fundraising Gross Income | $115,817 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $66,759 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $49,058 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $39,450 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $20,380 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $19,070 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $77,362 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $259 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $5,820 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,304 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $64,532 | OtherExpensesTotalAmt |
| Total Expenses | $71,915 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,447 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $150,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $156,071 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,224 | BOYAmt |
| EOY | $130,356 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,400 | BOYAmt |
| EOY | $25,715 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,624 | BOYAmt |
| EOY | $156,071 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,624 | BOYAmt |
| EOY | $156,071 | 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. | $48,019 |
| ASSIST CODORUS STATE PARK IN PROVIDING RECREATION AND EDUCATION ACTIVITIES. | $2,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,480 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BOB MAHER | ||
| VICE PRESIDE | 20.00 | $0 |
| DWIGHT RESH | ||
| PRESIDENT | 40.00 | $0 |
| STACY FOLKS | ||
| DIRECTOR | 5.00 | $0 |
| SUZANNE GAMBER | ||
| SECRETARY | 10.00 | $0 |
| RAYMOND WELESKI | ||
| TREASURER | 30.00 | $0 |
| DEANNA SCHALL | ||
| PARK MANAGER | 40.00 | $0 |
| SANDY RUSHTON | ||
| DIRECTOR | 5.00 | $0 |
| LARRY ALBRIGHT | ||
| DIRECTOR | 5.00 | $0 |
| DON EICHELBERGER | ||
| DIRECTOR | 5.00 | $0 |
| GENE MEASHEY | ||
| DIRECTOR | 5.00 | $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 | DWIGHT RESH | 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 | $16,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,202 | CurrentTaxYearAmt |
| Total | $80,982 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,202 | CurrentTaxYearAmt |
| Total | $80,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $80,982 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,123 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $158,735 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER BLAST | Event1Nm |
| Gross Receipts Event1 | $62,469 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $62,469 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $8,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $36,653 | OtherDirectExpensesEvent1Amt |
| Event2 | HALLOWEEN IN TH | Event2Nm |
| Gross Receipts Event2 | $38,792 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $38,792 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,217 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,556 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,556 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,189 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $110,817 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $110,817 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $8,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,059 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,559 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,258 | 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 48,019 OFFICE EXPENSE 12,800 BANK FEES 1,025 TRADE SHOWS 227 PROGRAM EXPENSES 2,461 TOTAL 64,532 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 25,400 25,400 PREPAID EXPENSES AND DEFERRED CHARGES 0 315 TOTAL 25,400 25,715 |