Nonprofit · EIN 65-0054259
FRIENDS OF KORESHAN STATE PARK INC
Tax-exempt · ESTERO, FL 33928
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $81,438 | $83,525 | -$2,087 | $149,809 | $211 | $149,598 |
| December 31, 2023 | 990 | $107,233 | $54,878 | $52,355 | $151,908 | $223 | $151,685 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $28,985
- of which government grants
- $8,234
- Membership dues
- $2,275
- Program service revenue
- $36,953
- Investment income
- $2,772
- Net income from sales of inventory
- $12,728
- Other revenue
- $12,728
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,290
- Program services (functional)
- $41,755
- Management and general (functional)
- $41,770
Balance sheet and other
- Total assets, start of year
- $151,908
- Total assets, end of year
- $149,809
- Total liabilities, end of year
- $211
- Net assets, end of year
- $149,598
- Gross receipts
- $95,516
- Employees
- 0
- Volunteers
- 177
- Year formed
- 1987
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE DAVIS | PRESIDENT/DIRECTOR Trustee or director, Officer | 20 | $0 |
| FRANK RUDY | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE RAMOS | FORMER VP/FORMER TREASURER Trustee or director, Officer | 5 | $0 |
| STEVE KALB | FORMER SECRETARY Trustee or director, Officer | 1 | $0 |
| CHANCOCE DEAL GOMEZ | DIRECTOR Trustee or director | 1 | $0 |
| CHARLEY WHEATLEY | FORMER DIRECTOR Trustee or director | 1 | $0 |
| JEFF MOSHER | TREASURER/DIRECTOR Trustee or director, Officer | 5 | $0 |
| DEANNA WHEATLEY | DIRECTOR Trustee or director | 1 | $0 |
| TIM MURPHY | FORMER PRESIDENT Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY MURPHY | PRESIDENT/DIRECTOR Trustee or director, Officer | 20 | $0 |
| FRANK RUDY | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE RAMOS | TREASURER Trustee or director, Officer | 5 | $0 |
| STEVE KALB | DIRECTOR Trustee or director | 1 | $0 |
| ROGER PARLIN | VP Trustee or director, Officer | 1 | $0 |
| KATIE DAVIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRIS SZEGLIA | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3800 CORKSCREW RD, ESTERO, FL 33928-1919
- Principal officer (990 for 2024)
- CATHERINE DAVIS, 3800 CORKSCREW ROAD, ESTERO, FL 33928
- Signed the 990
- JEFF MOSHER, TREASURER
- Phone
- (239) 949-2379
- Website
- FRIENDSOFKORESHAN.ORG
- Return prepared by
- WILTSHIRE WHITLEY RICHARDSON ENGLISH PA
Mission
PROTECT, PRESERVE, RESTORE, AND ENHANCE THE KORESHAN STATE HISTORIC SITE, A FLORIDA STATE PARK AND PROVIDE PUBLIC EDUCATION ABOUT KORESHANS.
Program accomplishments
- PROVIDE 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.Expenses $41,755 · revenue $36,953
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0054259
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $149,809
- Income (IRS master file)
- $95,516
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $81,438 | $83,525 | $149,809 | XML |
| 990 | December 2023 | $107,233 | $54,878 | $151,908 | XML |
| 990 | December 2022 | $79,843 | $51,483 | $99,407 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-0054259).
Questions about FRIENDS OF KORESHAN STATE PARK INC
- What is the EIN of FRIENDS OF KORESHAN STATE PARK INC?
- The employer identification number (EIN) of FRIENDS OF KORESHAN STATE PARK INC is 65-0054259.
- Is FRIENDS OF KORESHAN STATE PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to FRIENDS OF KORESHAN STATE PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF KORESHAN STATE PARK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF KORESHAN STATE PARK INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF KORESHAN STATE PARK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF KORESHAN STATE PARK INC?
- The 990 for the year ended December 31, 2024 names CATHERINE DAVIS.
- Who are the officers and directors of FRIENDS OF KORESHAN STATE PARK INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF KORESHAN STATE PARK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $81,438, expenses of $83,525 and total assets of $149,809 at year end.
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