FRIENDS OF CODORUS STATE PARK: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF CODORUS STATE PARK (EIN 56-2675802)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-10
- IRS object ID
- 201241929349200409
- Schema version
- 2011v1.2
- 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 | 2012-07-10T11:26:46-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 7176372816 | 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 | REBECCA MILLER | Name |
| Title | PRESIDENT | Title |
| Phone | 7176372816 | Phone |
| Date Signed | 2012-07-03 | 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 | 2011 | 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 | 114230 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3480 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 3880 | ProgramServiceRevenue |
| Membership Dues | 3347 | MembershipDues |
| Investment Income | 118 | InvestmentIncome |
| Fundraising Gross Income | 75352 | FundraisingGrossIncome |
| Special Events Direct Expenses | 42118 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 33234 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 28053 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10321 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 17732 | GroProfitLossSalesOfInventory |
| Total Revenue | 61791 | TotalRevenue |
| Benefits Paid To Or For Members | 2526 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 10202 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 3369 | PrintingPublicationsPostage |
| Other Expenses Total | 27870 | OtherExpensesTotal |
| Total Expenses | 43967 | TotalExpenses |
| Excess Or Deficit For Year | 17824 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 86138 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 103962 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76913 | BOY |
| EOY | 94737 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9225 | BOY |
| EOY | 9225 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86138 | BOY |
| EOY | 103962 | 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 | 86138 | BOY |
| EOY | 103962 | 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 | 9306 |
| ASSIST CODORUS STATE PARK IN PROVIDING RECREATION AND EDUCATION ACTIVITIES. | 0 | 11036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 20342 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BRAD BEALING | ||||||||
| 137 FORRY AVENUE | HANOVER | PA | 17331 | SECRETARY | 20.00 | 0 | 0 | 0 |
| DAVID A CARBAUGH SR | ||||||||
| 671 PUMPING STATION ROAD | HANOVER | PA | 17331 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| DEB KLINE | ||||||||
| 835 HIGH ROCK ROAD N | HANOVER | PA | 17331 | DIRECTOR | 6.00 | 0 | 0 | 0 |
| KATE WERNTZ | ||||||||
| 3092 MACKENZI LANE APARTMENT 1 | YORK | PA | 17408 | DIRECTOR | 20.00 | 0 | 0 | 0 |
| LARRY ROHRBAUGH | ||||||||
| 6269 HOFF ROAD | SPRING GROVE | PA | 17362 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| LYNNE THOMPSON | ||||||||
| 644 BROADWAY | HANOVER | PA | 17331 | DIRECTOR | 15.00 | 0 | 0 | 0 |
| REBECCA MILLER | ||||||||
| 5 STUART CIRCLE | HANOVER | PA | 17331 | PRESIDENT | 40.00 | 0 | 0 | 0 |
| RICHARD STONER | ||||||||
| 476 KREUTZ CREEK ROAD | YORK | PA | 17406 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| ROBERT CLEGG | ||||||||
| 6396 HOFF ROAD | SPRING GROVE | PA | 17362 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| BOB LARSEN | ||||||||
| 545 GRANT DRIVE | HANOVER | PA | 17331 | VICE PRESIDENT | 40.00 | 0 | 0 | 0 |
| DWIGHT RESH | ||||||||
| 597 MCALLISTER STREET | HANOVER | PA | 17331 | DIRECTOR | 20.00 | 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 | REBECCA MILLER | 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 | 7176326747 | 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 Minus3 Years | 23985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6827 | CurrentTaxYear |
| Total | 53271 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7200 | CurrentTaxYearMinus3Years |
| Total | 7200 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 31185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6827 | CurrentTaxYear |
| Total | 60471 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 60471 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118 | CurrentTaxYear |
| Total | 377 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 34823 | CurrentTaxYearMinus3Years |
| Total | 34823 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 95671 | TotalSupport |
| Public Support Pertcentage170 | 0.63210 | PublicSupportPertcentage170 |
| 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 | 64626 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 64626 | GrossRevenueEvent1 |
| Entertainment Event1 | 5000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 31699 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HALLOWEEN IN THE PARK | NameOfEvent2 |
| Gross Receipts Event2 | 10726 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10726 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5419 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 75352 | GrossReceiptsTotal |
| Gross Revenue Total Events | 75352 | GrossRevenueTotalEvents |
| Entertainment Total Events | 5000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 37118 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42118 | DirectExpenseSummaryEvents |
| Net Income Summary | 33234 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 118.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 28,053. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,321. GROSS PROFIT: 17,732. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,225. MERCHANDISE PURCHASED: 10,321. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 9,225. COST OF GOODS SOLD: 10,321. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CODORUS STATE PARK PROGRAMS & EVENTS. AMOUNT: 11,036. DESCRIPTION: CODORUS STATE PARK GIFT SHOP AND MUSEUM. AMOUNT: 3,049. DESCRIPTION: CODORUS STATE PARK EQUIPMENT AND FACILITIES. AMOUNT: 9,306. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,238. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 998. DESCRIPTION: INSURANCE. AMOUNT: 1,068. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 27,870. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: GIFT SHOP INVENTORY. BEG. OF YEAR AMOUNT: 9,225. END OF YEAR AMOUNT: 9,225. |
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 |