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    <ReturnTypeCd>990EZ</ReturnTypeCd>
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      <EIN>742682297</EIN>
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        <BusinessNameLine1Txt>Friends of Pedernales Falls State Park</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>Inc</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>FRIE</BusinessNameControlTxt>
      <PhoneNum>5125609806</PhoneNum>
      <USAddress>
        <AddressLine1Txt>2585-B Park Road 6026</AddressLine1Txt>
        <CityNm>Johnson City</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>78636</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Ann Clift</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <SignatureDt>2025-04-05</SignatureDt>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <PrimaryExemptPurposeTxt>Provide support to Pedernales Falls State Park (Texas Parks &amp; Wildlife Department, State of Texas).</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>Support provided to State Park for park improvements, items for the convenience of park visitors and assist with volunteer appreciation necessary to park's operation.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>Julie Johnson</PersonNm>
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        <PersonNm>Ann Clift</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Ann Connolly</PersonNm>
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        <PersonNm>Ben Fleury</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Matthew Guthrie</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Eleanor Jordan</PersonNm>
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          <CityNm>Austiin</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
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        <FormAndLineReferenceDesc>Part I: Additional Information</FormAndLineReferenceDesc>
        <ExplanationTxt>Friends Group purchased various supplies and items to benefit the park visitors' experience such as supplies for bird blind, equestrian and stargazing area improvements. The Friends' group also cover costs of periodic volunteer appreciation events for the volunteers which assist with hosting at the campground and other park maintenance needs.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part I, Line 12f: Supported Org Not Named in Organizing Documents</FormAndLineReferenceDesc>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played</FormAndLineReferenceDesc>
        <ExplanationTxt>Park officials attend and present park updates at each board meeting.</ExplanationTxt>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu</FormAndLineReferenceDesc>
        <ExplanationTxt>Support provided to State Park for park improvements, items for the convenience of park visitors and assist with volunteer appreciation necessary to park's operation.</ExplanationTxt>
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        <ExplanationTxt>Office Expenses $159</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1012</FormAndLineReferenceDesc>
        <ExplanationTxt>Insurance $627</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
        <ExplanationTxt>Park equipment/supplies $5667</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.2</FormAndLineReferenceDesc>
        <ExplanationTxt>Volunteer Appreciation $4061</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
        <ExplanationTxt>Accounting software $1204</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.4</FormAndLineReferenceDesc>
        <ExplanationTxt>Website expense $886</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.5</FormAndLineReferenceDesc>
        <ExplanationTxt>Board meetings $431</ExplanationTxt>
      </SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>Other Assets.1010</FormAndLineReferenceDesc>
        <ExplanationTxt>Inventories - Beginning $10997 Inventories - Ending $4448</ExplanationTxt>
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