Civic Intelligence

Friends of Koreshan State Park Inc

EIN 65-0054259 • 501(c)3 • Estero, FL

Profile

Protect, preserve, restore, and enhance the koreshan state historic site, a florida state park and provide public education about koreshans.

3800 Corkscrew RoadEstero, FL 33928

friendsofkoreshan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$149,809

Down $2,099 (-1.4%) from 2023

Liabilities

Down

$211

Down $12 (-5.4%) from 2023

Net Assets

Down

$149,598

Down $2,087 (-1.4%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Down

$81,438

Down $25,795 (-24%) from 2023

Expenses

Up

$83,525

Up $28,647 (+52%) from 2023

Net Income

Down

-$2,087

Down $54,442 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $57,441Liabilities 2010: $0Net Assets 2010: $57,4412010Assets 2011: $70,092Liabilities 2011: $0Net Assets 2011: $70,0922011Assets 2012: $85,947Liabilities 2012: $0Net Assets 2012: $85,9472012Assets 2013: $130,088Liabilities 2013: $0Net Assets 2013: $130,0882013Assets 2014: $123,451Liabilities 2014: $0Net Assets 2014: $123,4512014Assets 2015: $132,344Liabilities 2015: $0Net Assets 2015: $132,3442015Assets 2016: $128,649Liabilities 2016: $59Net Assets 2016: $128,5902016Assets 2017: $159,634Liabilities 2017: $121Net Assets 2017: $159,5132017Assets 2018: $117,172Liabilities 2018: $117Net Assets 2018: $117,0552018Assets 2019: $104,575Liabilities 2019: $133Net Assets 2019: $104,4422019Assets 2020: $57,033Liabilities 2020: $128Net Assets 2020: $56,9052020Assets 2021: $71,130Liabilities 2021: $160Net Assets 2021: $70,9702021Assets 2022: $99,407Liabilities 2022: $77Net Assets 2022: $99,3302022Assets 2023: $151,908Liabilities 2023: $223Net Assets 2023: $151,6852023Assets 2024: $149,809Liabilities 2024: $211Net Assets 2024: $149,5982024

Highlighted filing

2024

Assets$149,809
Liabilities$211
Net Assets$149,598
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $26,8062010Revenue 2011: $28,675Expenses 2011: $16,024Net Income 2011: $12,6512011Expenses 2012: $16,0952012Revenue 2013: $65,286Expenses 2013: $21,145Net Income 2013: $44,1412013Revenue 2014: $85,244Expenses 2014: $91,881Net Income 2014: -$6,6372014Revenue 2015: $110,835Expenses 2015: $101,942Net Income 2015: $8,8932015Revenue 2016: $70,930Expenses 2016: $74,684Net Income 2016: -$3,7542016Revenue 2017: $108,452Expenses 2017: $77,529Net Income 2017: $30,9232017Revenue 2018: $67,380Expenses 2018: $109,838Net Income 2018: -$42,4582018Revenue 2019: $80,682Expenses 2019: $93,295Net Income 2019: -$12,6132019Revenue 2020: $50,398Expenses 2020: $97,935Net Income 2020: -$47,5372020Revenue 2021: $71,263Expenses 2021: $57,198Net Income 2021: $14,0652021Revenue 2022: $79,843Expenses 2022: $51,483Net Income 2022: $28,3602022Revenue 2023: $107,233Expenses 2023: $54,878Net Income 2023: $52,3552023Revenue 2024: $81,438Expenses 2024: $83,525Net Income 2024: -$2,0872024

Highlighted filing

2024

Revenue$81,438
Expenses$83,525
Net Income-$2,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,809
Liabilities
$211
Net assets
$149,598
Revenue
$81,438
Expenses
$83,525
Net income
-$2,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.81$0.84$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.07$0.55$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.80$0.51$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.71$0.57$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.50$0.98$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.81$0.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.67$1.10$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.08$0.78$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.71$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.11$1.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.85$0.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.65$0.21$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.16
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.29$0.16$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$95,516
Mission and Program Overview

Mission

Protect, preserve, restore, and enhance the koreshan state historic site, a florida state park and provide public education about koreshans.

Protect, preserve, restore, and enhance the koreshan state historic site, a florida state park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,908$149,809▼ $2,099
Rtn Earn Endowment Incm Other Fnds$151,685$149,598▼ $2,087
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$151,908$149,809▼ $2,099
Liabilities
Other Liabilities$223$211▼ $12
Total Liabilities$223$211▼ $12
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,685$149,598▼ $2,087
Total Liabilities and Net Assets / Fund Balance$151,908$149,809▼ $2,099
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tim MurphyFormer President
Catherine DavisPresident/director
Chancoce Deal GomezDirector
Deanna WheatleyDirector
Frank RudyDirector
Charley WheatleyFormer Director
Jeff MosherTreasurer/director
Steve KalbFormer Secretary
Stephanie RamosFormer VP/former Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,985
Program Service Revenue
$36,953
Investment Income
$2,772
Other Revenue
$12,728
All Other Contributions
$5,905
Change in Net Assets
$-2,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$23,661-$23,661
Fees for Services Accounting-$5,290-$5,290
Other Expenses$6,954$4,195-$4,195
Office Expenses-$3,381-$3,381
All Other Expenses-$2,460-$2,460
Insurance-$1,733-$1,733
Advertising-$1,050-$1,050
Total Functional Expenses$41,755$41,770$0$83,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 4 members.”

Form 990, Part VI, Section A, Line 7A

“The organization has 4 board members who may elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions made by the governing body are subject to approval by the board members.”

Form 990, Part VI, Section A, Line 8B

“The organization did not document any committee meetings.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent cpa firm and then a draft is sent to the organization for review. The return is reviewed by the officers and directors. Any questions and/or changes are communicated and then the return is filed.”

Form 990, Part VI, Section C, Line 19

“All documents are kept at the park which is open to the public.”

Filing and Contact Details

Filer

Filer Name
Friends of Koreshan State Park
EIN
65-0054259
Phone
2399492379
Address
3800 CORKSCREW ROAD, ESTERO, FL 33928

Signing Officer

Name
Jeff Mosher
Title
Treasurer
Phone
2399492379
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Davis
Formed
1987
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
177

Preparer

Firm
Wiltshire Whitley Richardson English Pa
Address
5249 SUMMERLIN COMMONS BLVD STE 100, FORT MYERS, FL 33907
Preparer
Cynthia M Hawkins CPA
Phone
2393349191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 23,661. Fundraising expenses 0. Total expenses 23,661.”

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROTECT, PRESERVE, RESTORE, AND ENHANCE THE KORESHAN STATE HISTORIC SITE, A FLORIDA STATE PARK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01050
IRS990/AdvertisingGrp/TotalAmt01050
IRS990/AllOtherContributionsAmt05905
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02460
IRS990/AllOtherExpensesGrp/TotalAmt02460
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF MOSHER
IRS990/BooksInCareOfDetail/PhoneNum02399492379
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 CORKSCREW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESTERO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033928
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt014078
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028985
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02772
IRS990/CYOtherExpensesAmt083525
IRS990/CYOtherRevenueAmt012728
IRS990/CYProgramServiceRevenueAmt036953
IRS990/CYRevenuesLessExpensesAmt0-2087
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083525
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IRS990/CYTotalRevenueAmt081438
IRS990/DecisionsSubjectToApprovaInd01
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IRS990/DeductibleNonCashContriInd00
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IRS990/Desc0PROVIDE PUBLIC EDUCATION ABOUT KORESHANS THROUGH FESTIVALS HIGHLIGHTING THEIR MUSICAL TALENTS AND MACHINERY SKILLS. PERFORM GHOST WALKS REENACTING THE LIVES AND HISTORY OF THE PEOPLE WHO LIVED IN THE KORESHAN SETTLEMENT.
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt041755
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederatedCampaignsAmt012571
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023661
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK RUDY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE KALB
IRS990/Form990PartVIISectionAGrp/PersonNm4CHANCOCE DEAL GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLEY WHEATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEANNA WHEATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER VP/FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER PRESIDENT
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IRS990/MinutesOfCommitteesInd00
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IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/RevenueAmt036953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0149598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt0106655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106655
IRS990ScheduleA/TotalSupportAmt0109973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0211
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 4 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 4 BOARD MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT DOCUMENT ANY COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND THEN A DRAFT IS SENT TO THE ORGANIZATION FOR REVIEW. THE RETURN IS REVIEWED BY THE OFFICERS AND DIRECTORS. ANY QUESTIONS AND/OR CHANGES ARE COMMUNICATED AND THEN THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE KEPT AT THE PARK WHICH IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,661.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151908
IRS990/TotalAssetsEOYAmt0149809
IRS990/TotalAssetsGrp/BOYAmt0151908
IRS990/TotalAssetsGrp/EOYAmt0149809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041755
IRS990/TotalFunctionalExpensesGrp/TotalAmt083525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223
IRS990/TotalLiabilitiesEOYAmt0211
IRS990/TotalLiabilitiesGrp/BOYAmt0223
IRS990/TotalLiabilitiesGrp/EOYAmt0211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041755
IRS990/TotalProgramServiceRevenueAmt036953
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 CORKSCREW ROAD
IRS990/USAddress/CityNm0ESTERO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033928
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0FRIENDSOFKORESHAN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MOSHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02399492379
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF KORESHAN STATE PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0650054259
ReturnHeader/Filer/PhoneNum02399492379
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 CORKSCREW ROAD
ReturnHeader/Filer/USAddress/CityNm0ESTERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033928
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650129793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILTSHIRE WHITLEY RICHARDSON ENGLISH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05249 SUMMERLIN COMMONS BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02393349191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M HAWKINS CPA
ReturnHeader/ReturnTs02025-09-11T15:28:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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