FRIENDS OF CODORUS STATE PARK: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF CODORUS STATE PARK (EIN 56-2675802)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-27
- IRS object ID
- 201743009349200519
- Schema version
- 2016v3.0
- 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 | 2017-10-27T11:42:13-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-10-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARA M DARLINGTON CPA | PreparerPersonNm |
| PTIN | P00336337 | PTIN |
| Phone | 7176375915 | PhoneNum |
| Preparation | 2017-10-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 081E2B4EA748E9805374A5A2B93D29B44116E905 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D5D70B8B0EFB409D4D4AE5283BD76078BF919D50 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 |
| 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 | $168,775 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,095 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,928 | MembershipDuesAmt |
| Investment Income | $32 | InvestmentIncomeAmt |
| Fundraising Gross Income | $114,267 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $75,283 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $38,984 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $39,453 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,407 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $31,046 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $85,085 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $2,526 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $5,940 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,345 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $63,520 | OtherExpensesTotalAmt |
| Total Expenses | $73,331 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,754 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $138,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $150,624 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,693 | BOYAmt |
| EOY | $125,224 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,177 | BOYAmt |
| EOY | $25,400 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,870 | BOYAmt |
| EOY | $150,624 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,870 | BOYAmt |
| EOY | $150,624 | 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. | $49,050 |
| ASSIST CODORUS STATE PARK IN PROVIDING RECREATION AND EDUCATION ACTIVITIES. | $1,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,768 | 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 | $12,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,023 | CurrentTaxYearAmt |
| Total | $84,616 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,023 | CurrentTaxYearAmt |
| Total | $84,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $84,616 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,810 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $156,680 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | 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 | $70,403 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $70,403 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $6,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $33,336 | OtherDirectExpensesEvent1Amt |
| Event2 | HALLOWEEN IN TH | Event2Nm |
| Gross Receipts Event2 | $29,237 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $29,237 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,660 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,627 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,627 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,587 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $114,267 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $114,267 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $6,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,583 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,283 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,984 | 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 49,050 OFFICE EXPENSE 11,344 BANK FEES 973 TRADE SHOWS 435 PROGRAM EXPENSES 1,718 TOTAL 63,520 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 16,177 25,400 TOTAL 16,177 25,400 |