FRIENDS OF CODORUS STATE PARK: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF CODORUS STATE PARK (EIN 56-2675802)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-23
- IRS object ID
- 201332049349200408
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-23T08:53:14-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520783935 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WETZEL DRIVE SUITE 1 | AddressLine1 |
| City | HANOVER | City |
| State | PA | State |
| ZIP Code | 17331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562675802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF CODORUS STATE PARK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 7174513635 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1066 BLOOMING GROVE ROAD | AddressLine1 |
| City | HANOVER | City |
| State | PA | State |
| ZIP Code | 173319545 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE THOMPSON | Name |
| Title | PRESIDENT | Title |
| Phone | 7174513635 | Phone |
| Date Signed | 2013-07-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARA M DARLINGTON | Name |
| PTIN | P00336337 | PTIN |
| Phone | 7176375915 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.FRIENDS-OF-CODORUS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 128853 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 9884 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 962 | ProgramServiceRevenue |
| Membership Dues | 2952 | MembershipDues |
| Investment Income | 85 | InvestmentIncome |
| Fundraising Gross Income | 91012 | FundraisingGrossIncome |
| Special Events Direct Expenses | 68106 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22906 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 23958 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10342 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 13616 | GroProfitLossSalesOfInventory |
| Total Revenue | 50405 | TotalRevenue |
| Benefits Paid To Or For Members | 2526 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 3761 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2089 | PrintingPublicationsPostage |
| Other Expenses Total | 33380 | OtherExpensesTotal |
| Total Expenses | 41756 | TotalExpenses |
| Excess Or Deficit For Year | 8649 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 103962 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 112611 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94737 | BOY |
| EOY | 97935 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9225 | BOY |
| EOY | 14676 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103962 | BOY |
| EOY | 112611 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103962 | BOY |
| EOY | 112611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SUPPORT FOR CODORUS STATE PARK'S MISSION AND PUBLIC SUPPORT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| RESTORE, PRESERVE AND IMPROVE CODORUS STATE PARK AND ITS ENVIRONMENT. | 0 | 14304 |
| ASSIST CODORUS STATE PARK IN PROVIDING RECREATION AND EDUCATION ACTIVITIES. | 0 | 8654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 22958 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| BRAD BEALING | ||||
| SECRETARY | 20.00 | 0 | 0 | 0 |
| DEB KLINE | ||||
| DIRECTOR | 6.00 | 0 | 0 | 0 |
| LYNNE THOMPSON | ||||
| DIRECTOR | 20.00 | 0 | 0 | 0 |
| REBECCA MILLER | ||||
| PRESIDENT | 40.00 | 0 | 0 | 0 |
| RICHARD STONER | ||||
| DIRECTOR | 10.00 | 0 | 0 | 0 |
| BOB LARSEN | ||||
| VICE PRESIDENT | 40.00 | 0 | 0 | 0 |
| DWIGHT RESH | ||||
| DIRECTOR | 20.00 | 0 | 0 | 0 |
| RAYMOND WELESKI | ||||
| DIRECTOR | 10.00 | 0 | 0 | 0 |
| MARK LANDIS | ||||
| DIRECTOR | 10.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNNE THOMPSON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1066 BLOOMING GROVE ROAD | AddressLine1 |
| City | HANOVER | City |
| State | PA | State |
| ZIP Code | 17331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7174513635 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12836 | CurrentTaxYear |
| Total | 66107 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7200 | CurrentTaxYearMinus4Years |
| Total | 7200 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12836 | CurrentTaxYear |
| Total | 73307 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 73307 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85 | CurrentTaxYear |
| Total | 462 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34823 | CurrentTaxYearMinus4Years |
| Total | 34823 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 108592 | TotalSupport |
| Public Support Pertcentage170 | 0.67510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUMMER BLAST | NameOfEvent1 |
| Gross Receipts Event1 | 72000 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 72000 | GrossRevenueEvent1 |
| Entertainment Event1 | 6772 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 55056 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HALLOWEEN IN THE PARK | NameOfEvent2 |
| Gross Receipts Event2 | 19012 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 19012 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6278 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 91012 | GrossReceiptsTotal |
| Gross Revenue Total Events | 91012 | GrossRevenueTotalEvents |
| Entertainment Total Events | 6772 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 61334 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 68106 | DirectExpenseSummaryEvents |
| Net Income Summary | 22906 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 85.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 23,958. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,342. GROSS PROFIT: 13,616. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,225. MERCHANDISE PURCHASED: 15,793. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 14,676. COST OF GOODS SOLD: 10,342. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CODORUS STATE PARK PROGRAMS & EVENTS. AMOUNT: 8,654. DESCRIPTION: CODORUS STATE PARK GIFT SHOP AND MUSEUM. AMOUNT: 1,996. DESCRIPTION: CODORUS STATE PARK EQUIPMENT AND FACILITIES. AMOUNT: 14,304. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,911. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 1,004. DESCRIPTION: INSURANCE. AMOUNT: 1,625. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 886. TOTAL TO FORM 990-EZ, LINE 16: 33,380. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: GIFT SHOP INVENTORY. BEG. OF YEAR AMOUNT: 9,225. END OF YEAR AMOUNT: 14,676. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |