Nonprofit · EIN 84-3717252
FRIENDS OF JOHN PENNEKAMP CORAL REEF STATE PARK AND DAGNY JOHNSON
Also known as FRIENDS OF PENNEKAMP
Tax-exempt · KEY LARGO, FL 33037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $145,221 | $65,693 | $79,528 | $335,696 | $2,272 | $333,424 |
| December 31, 2024 | 990 | $108,770 | $26,195 | $82,575 | $253,896 | $0 | $253,896 |
| December 31, 2023 | 990 | $60,196 | $15,105 | $45,091 | $173,409 | $0 | $173,409 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $139,834
- Membership dues
- $557
- Program service revenue
- $2,481
- Investment income
- $2,906
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,685
- Occupancy
- $4,360
- Travel
- $167
- Depreciation
- $18,411
- Program services (functional)
- $43,841
- Management and general (functional)
- $21,852
Balance sheet and other
- Total assets, start of year
- $253,896
- Total assets, end of year
- $335,696
- Total liabilities, end of year
- $2,272
- Net assets, end of year
- $333,424
- Land, buildings and equipment
- $120,959
- Gross receipts
- $145,221
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2019
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS CALTAGIRONE | DIRECTOR Trustee or director | 2 | $0 |
| TOM PENNEKAMP | DIRECTOR Trustee or director | 1 | $0 |
| JOHN DAVIDSON | DIRECTOR Trustee or director | 1 | $0 |
| JACK SALISBURY | DIRECTOR Trustee or director | 1 | $0 |
| DONNA DIETRICH | DIRECTOR Trustee or director | 1 | $0 |
| JACK KARDYS | DIRECTOR Trustee or director | 1 | $0 |
| ANN HELMERS | PRESIDENT Officer | 2 | $0 |
| LINDSEY CREWS | SECRETARY Officer | 2 | $0 |
| LAUREN MOUSE | TREASURER Officer | 2 | $0 |
| BARBARA OVERTON | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS CALTAGIRONE | DIRECTOR Trustee or director | 2 | $0 |
| TOM PENNEKAMP | DIRECTOR Trustee or director | 1 | $0 |
| JOHN DAVIDSON | DIRECTOR Trustee or director | 1 | $0 |
| JACK SALISBURY | DIRECTOR Trustee or director | 1 | $0 |
| DONNA DIETRICH | DIRECTOR Trustee or director | 1 | $0 |
| JACK KARDYS | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA OVERTON | DIRECTOR Trustee or director | 1 | $0 |
| ANN HELMERS | PRESIDENT Officer | 2 | $0 |
| LYNDA MUNSHOWER | VICE PRESIDENT Officer | 2 | $0 |
| LYNDSEY CREWS | SECRETARY Officer | 2 | $0 |
| LAUREN MOUSE | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK SALISBURY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN DAVIDSON | DIRECTOR Trustee or director | 1 | $0 |
| JACK KARDYS | DIRECTOR Trustee or director | 1 | $0 |
| DONNA DIETRICH | DIRECTOR Trustee or director | 1 | $0 |
| TOM PENNEKAMP | DIRECTOR Trustee or director | 1 | $0 |
| ANN HELMERS | PRESIDENT Officer | 2 | $0 |
| DENNIS CALTAGIRONE | TREASURER Officer | 2 | $0 |
| LYNDSEY CREWS | SECRETARY Officer | 2 | $0 |
| LYNDA MUNSHOWER | VICE PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1115 GRAND ST, KEY LARGO, FL 33037-4134
- In care of
- % ANN HELMERS
- Mailing address (990-N for 2020)
- 1115 GRAND STREET, KEY LARGO FL 33037
- Principal officer (990 for 2025)
- ANN HELMERS, 1115 GRAND STREET, KEY LARGO, FL 33037
- Principal officer (990-N for 2020)
- DENNIS Caltagirone, 1115 GRAND STREET, KEY LARGO FL 33037
- Signed the 990
- ANN HELMERS, PRESIDENT
- Phone
- (305) 215-2504
- Website
- PENNEKAMPPARKFRIENDS.ORG
- Return prepared by
- A HARRIS SERVICES LLC
Mission
THE FRIENDS OF JOHN PENNEKAMP IS A VOLUNTEER NON-PROFIT CORPORATION SUPPORTING CONSERVATION & STEWARDSHIP & ENHANCING EXCEPTIONAL ENVIRONMENTAL, EDUCATIONAL & RECREATIONAL EXPERIENCES AT BOTH JOHN PENNEKAMP & DAGNY JOHNSON STATE PARKS.
Program accomplishments
- PLACED A NEW PARK MARINE RESOURCE VESSEL INTO SERVICE.Expenses $18,675
- PROVIDED COMMUNITY OUTREACH PROGRAMS INCLUDING NATIVE PLANT DAY, HALLOWEEN EVENT, CAMPFIRE PROGRAM, EDUCATION SEMINARS AND WORKSHOPS.Expenses $7,734
- HOSTED OCEAN FRONT CLEAN-UP AND MANGROVE BOARDWALK IMPROVEMENT DAYS. IMPLEMENTED A BEACH RE-NOURISHMENT PROGRAM. CREATED THE JUSTIN MANDISH SEAGRASS RESTORATION FUND.Expenses $7,396
- INSTALLED CORAL REEF ECOSYSTEM CAM TO ALLOW CONTINUOUS MONITORING, RELEVANT DATA COLLECTION AND SPECIES & OBJECT ID IN OUR LOCAL WATERS.Expenses $7,250
- GENERATED AND EMPLOYED ADDITIONAL RESOURCES AND SUPPORT OF BOTH JOHN PENNEKAMP & DAGNY JOHNSON STATE PARKS.Expenses $2,786
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 | 990 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
- 84-3717252
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $335,696
- Income (IRS master file)
- $145,221
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $145,221 | $65,693 | $335,696 | XML |
| 990 | December 2024 | $108,770 | $26,195 | $253,896 | XML |
| 990 | December 2023 | $60,196 | $15,105 | $173,409 | XML |
| 990 | December 2022 | $111,654 | $52,473 | $127,161 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: DENNIS Caltagirone | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: DENNIS Caltagirone | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-3717252).
Questions about FRIENDS OF JOHN PENNEKAMP CORAL REEF STATE PARK AND DAGNY JOHNSON
- What is the EIN of FRIENDS OF JOHN PENNEKAMP CORAL REEF STATE PARK AND DAGNY JOHNSON?
- The employer identification number (EIN) of FRIENDS OF JOHN PENNEKAMP CORAL REEF STATE PARK AND DAGNY JOHNSON is 84-3717252.
- Is FRIENDS OF JOHN PENNEKAMP CORAL REEF STATE PARK AND DAGNY JOHNSON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to FRIENDS OF JOHN PENNEKAMP CORAL REEF STATE PARK AND DAGNY JOHNSON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF JOHN PENNEKAMP CORAL REEF STATE PARK AND DAGNY JOHNSON 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 JOHN PENNEKAMP CORAL REEF STATE PARK AND DAGNY JOHNSON due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF JOHN PENNEKAMP CORAL REEF STATE PARK AND DAGNY JOHNSON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDS OF JOHN PENNEKAMP CORAL REEF STATE PARK AND DAGNY JOHNSON?
- The 990 for the year ended December 31, 2025 names ANN HELMERS.
- Who are the officers and directors of FRIENDS OF JOHN PENNEKAMP CORAL REEF STATE PARK AND DAGNY JOHNSON?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF JOHN PENNEKAMP CORAL REEF STATE PARK AND DAGNY JOHNSON have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $145,221, expenses of $65,693 and total assets of $335,696 at year end.
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