2024-05-15T14:13:07-04:00 2023-12-31 061566271 DENNIS GLYNN & CO CPA'S PO BOX 489 ROCKY HILL CT 06067 990EZ 2023-01-01 060949934 FRIENDS OF DINOSAUR PARK & ARBORETUM INC FRIE 8602577601 400 WEST STREET ROCKY HILL CT 06067 SUSAN LIONBERGER PRESIDENT 8607297212 2024-05-14 true SUSAN LIONBERGER XXX-XX-XXXX false DENNIS GLYNN CPA P00277589 8605631040 2024-05-14 2023 2023-04-26 12:10:37Z X X WWW.DINOSAURPARK.ORG X X 171050 X 6979 8550 8004 8004 147517 65392 82125 105658 45998 1025 2609 27280 76912 28746 411090 32523 472359 X 351063 414340 61395 66531 412458 480871 1368 8512 411090 472359 TO ENHANCE DINOSAUR STATE PARK BOOK STORE OPERATIONS: THE ORGANIZATION RUNS A RETAIL STORE AT DINOSAUR PARK SELLING SOUVENIRS AND EDUCATIONAL MATERIALS TO ITS MEMBERS AND VISITORS. 65084 SUPPORT FOR THE PARK: THE ORGANIZATION ENHANCES THE PARK BY PROVIDING EQUIPMENT AND SUPPLIES FOR PARK EXHIBITS, TRAILS, EDUCATIONAL PROGRAMS AND ADMINISTRATION. 11828 SCHOLARSHIPS ARE MADE TO STUDENTS THAT SUPPORT THE ARTS OR PARTICIPATE IN DINOSAUR RELATED STUDIES. 76912 SUSAN LIONBERGER PRESIDENT 000.00 0 CINDY LOCKE TREASURER 7.00 2273 false false false false false false false false false CINDY LOCKE 3333 MAIN STREET ROCKY HILL CT 06067 8607297212 false false false false false false false false false false false NONE NONE true X 7453 1801 13329 7568 6979 37130 154796 12566 139976 5769 313107 10069 147517 157586 162249 14367 153305 23406 154496 507823 507823 5922 5664 8550 20136 5922 5664 8550 20136 168171 20031 153305 23406 163046 527959 0.96190 0.96780 0.04000 0.03000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 1,359 SUBSCRIPTIONS 129 BANK CHARGES 75 MEETINGS 50 EQUIPMENT RENTAL 1,426 INSURANCE EXPENSE 5,034 GIFTS TO DINOSAUR PARK 11,828 SUPPLIES 581 CREDIT CARD FEES 3,634 PAYROLL SERVICE 837 STATE OF CT FILING FEES 50 MEMBERSHIPS 100 NON-INVESTMENT DEPRECIATION 2,177 TOTAL 27,280 FORM 990-EZ, PART I, LINE 20 INCREASE IN UNREALIZED GAIN 32,523 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 48,443 55,756 OPERATING ASSETS 25,075 11,112 LESS ACCUMULATED DEPRECIATION 24,112 10,396 EXHIBITS 19,301 19,301 LESS ACCUMULATED DEPRECIATION 7,312 9,242 TOTAL 61,395 66,531 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,318 5,146 SALES TAX PAYABLE 0 1,643 GIFT CERTIFICATE PAYABLE 50 70 PAYROLL TAX PAYABLE 0 1,653