FRIENDS OF CODORUS STATE PARK: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF CODORUS STATE PARK (EIN 56-2675802)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-03-18
- IRS object ID
- 202600779349201210
- Schema version
- 2025v4.0
- 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 | 2026-03-18T18:14:19-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | 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 | 2025-01-01 | 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 | 17331 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MINDY ROTTMUND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7174513635 | PhoneNum |
| Signature | 2026-03-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARA M DARLINGTON CPA | PreparerPersonNm |
| PTIN | P00336337 | PTIN |
| Phone | 7176375915 | PhoneNum |
| Preparation | 2026-03-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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.CODORUSFRIENDS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $162,035 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,052 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $3,909 | MembershipDuesAmt |
| Investment Income | $3,682 | InvestmentIncomeAmt |
| Fundraising Gross Income | $57,323 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $38,956 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,367 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $72,069 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $34,043 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $38,026 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $89,036 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $9,175 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,254 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $533 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $73,615 | OtherExpensesTotalAmt |
| Total Expenses | $86,577 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,459 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $197,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $199,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,405 | BOYAmt |
| EOY | $190,571 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,525 | BOYAmt |
| EOY | $10,816 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,930 | BOYAmt |
| EOY | $201,387 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,776 | BOYAmt |
| EOY | $1,774 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,154 | BOYAmt |
| EOY | $199,613 | 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. | $49,781 |
| ASSIST CODORUS STATE PARK IN PROVIDING RECREATION AND EDUCATION ACTIVITIES. | $14,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,461 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MINDY ROTTMUND | ||
| PRESIDENT | 6.00 | $0 |
| ELLEN OASTER | ||
| VICE PRESIDE | 7.00 | $0 |
| DENISE MARKLE | ||
| SECRETARY | 5.00 | $0 |
| KEITH TAYLOR | ||
| ACCTS.PAY.-T | 21.00 | $0 |
| MICHELLE BETHAS | ||
| ACCTS. REC-T | 4.00 | $0 |
| CYNTHIA COVINO | ||
| DIRECTOR | 2.00 | $0 |
| MANDI SMITH | ||
| DIRECTOR | 1.00 | $0 |
| MICHAEL ROTTMUND | ||
| DIRECTOR | 10.00 | $0 |
| DEANNA SCHALL | ||
| PARK MANAGER | 40.00 | $0 |
| DANIEL CLARK | ||
| ASST. PARK M | 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 | KEITH TAYLOR | 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 | 173319191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7176882826 | 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 | $30,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,961 | CurrentTaxYearAmt |
| Total | $162,989 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,961 | CurrentTaxYearAmt |
| Total | $162,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $162,989 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,682 | CurrentTaxYearAmt |
| Total | $5,683 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $400 | CurrentTaxYearMinus1YearAmt |
| Total | $400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $169,072 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $605,038 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 400 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CODORUS TRICK O | Event1Nm |
| Gross Receipts Event1 | $41,752 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $41,752 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,393 | OtherDirectExpensesEvent1Amt |
| Event2 | EXPERIENCE CODO | Event2Nm |
| Gross Receipts Event2 | $10,273 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,273 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $950 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $23,290 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $52,025 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $52,025 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,683 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,633 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,392 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 8,972 PARK EQUIP AND FACILITIES 49,781 BANK FEES 68 PROGRAM EXPENSES 14,794 TOTAL 73,615 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 10,525 10,816 TOTAL 10,525 10,816 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,776 1,774 |