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FRIENDS OF HOPE LODGE & FARMARS MILL: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF HOPE LODGE & FARMARS MILL (EIN 23-2250326)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-09-17
IRS object ID
202032619349200413
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-09-17T10:01:09-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232713473PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHARD COHEN & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3292AddressLine1Txt
CityMAPLE GLENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190028292ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232250326EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FRIENDS OF HOPE LODGEBusinessNameLine1Txt
Business Name Line2AND FARMAR'S MILLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2156461595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1553 BETHLEHEM PIKEAddressLine1Txt
CityFORT WASHINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSS FRANTZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2156461595PhoneNum
Signature2020-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD COHENPreparerPersonNm
PTINP00669183PTIN
Phone2157939676PhoneNum
Preparation2020-09-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-17IPDt
IP Tm10:01:09IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8B5113F8260DEC5CB3983B0C02382176CD68F256AtSubmissionCreationDeviceId
At Submission Filing Device Id108C867ACE201DCB4FA6C5203767769F555CE345AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressUSHISTORY.ORG/HOPEWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$15,372GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,315ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,251ProgramServiceRevenueAmt
Investment Income$887InvestmentIncomeAmt
Gross Sales Of Inventory$919GrossSalesOfInventoryAmt
Cost Of Goods Sold$349CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$570GrossProfitLossSlsOfInvntryAmt
Total Revenue$15,023TotalRevenueAmt
Salaries Other Comp Empl Bnft$1,728SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,035FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$378PrintingPublicationsPostageAmt
Other Expenses Total$10,632OtherExpensesTotalAmt
Total Expenses$14,773TotalExpensesAmt
Excess Or Deficit For Year$250ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$93,785NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$94,035NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$96,278BOYAmt
EOY$95,940EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,220BOYAmt
EOY$3,095EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,498BOYAmt
EOY$99,035EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,713BOYAmt
EOY$5,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$93,785BOYAmt
EOY$94,035EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRESTORATION AND OPERATION OF A MUSEUM, AND CONDUCT EDUCATIONAL PUBLIC PROGRAMS AND CONSERVATION OF HISTORICAL COLLECTIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ENCAMPMENT EVENT$3,944
SPECIAL EVENTS/OTHER$1,750
FieldValueIRS element (for citing)
Total Program Service Expenses$5,694TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEVIN HORAN
PRESIDENT5.00$0
DIANE HORAN
DIRECTOR1.00$0
KENT BAIRD
DIRECTOR1.00$0
COLLEEN BANT
DIRECTOR1.00$0
STAN FEINGOLD
DIRECTOR1.00$0
ROSS FRANTZ
TREASURER5.00$0
CAROLYN WALLACE
DIRECTOR1.00$0
DEBRA HARRIS
SECRETARY1.00$0
MICHELLE PRESNALL
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROSS FRANTZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 MELISSA DRIVEAddressLine1Txt
CityAMBLERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19002ZIPCd
FieldValueIRS element (for citing)
Phone2156461595PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,956CurrentTaxYearMinus1YearAmt
Current Tax Year$9,315CurrentTaxYearAmt
Total$62,078TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,956CurrentTaxYearMinus1YearAmt
Current Tax Year$9,315CurrentTaxYearAmt
Total$62,078TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$62,078PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,142CurrentTaxYearMinus1YearAmt
Current Tax Year$887CurrentTaxYearAmt
Total$2,291TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$879CurrentTaxYearMinus1YearAmt
Current Tax Year$919CurrentTaxYearAmt
Total$6,745TotalAmt
FieldValueIRS element (for citing)
Total Support$71,114TotalSupportAmt
Gross Receipts Rltd Activities$42,002GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87290PublicSupportCY170Pct
Public Support PY1700.87340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMUSEUM SALES 6,745ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 1,196 INSURANCE 1,172 WORKMANS COMP INSURANCE 626 SPECIAL EVENT INSURANCE 147 SITE MAINTENANCE 1,915 TAXES - PA ANNUAL 15 MATERIALS/SUPPLIES EVENTS 2,783 MATERIALS/SUPPLIES EVENTS 819 BANK FEES 31 SUPPLIES 271 ENCAMPMENT INSURANCE 270 ADVERTISING 451 MEMBERSHIP EXPENSES 602 CONTRIBUTIONS 300 NON-INVESTMENT DEPRECIATION 34 TOTAL 10,632
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 3,175 3,084 COPIER 700 700 LESS ACCUMULATED DEPRECIATION 700 700 WOODEN DANCE FLOOR 518 518 LESS ACCUMULATED DEPRECIATION 518 518 TENT 2,544 2,544 LESS ACCUMULATED DEPRECIATION 2,544 2,544 GRILL 239 239 LESS ACCUMULATED DEPRECIATION 239 239 FREEZER 178 178 LESS ACCUMULATED DEPRECIATION 178 178 TENT 2,097 2,097 LESS ACCUMULATED DEPRECIATION 2,097 2,097 LAWN CART & TOTE 357 357 LESS ACCUMULATED DEPRECIATION 357 357 COMPUTER 429 429 LESS ACCUMULATED DEPRECIATION 429 429 PA SYSTEM 7,579 7,579 LESS ACCUMULATED DEPRECIATION 7,579 7,579 20X24 MESS TENT 3,543 3,543 LESS ACCUMULATED DEPRECIATION 3,543 3,543 DVD PROJECTOR 700 700 LESS ACCUMULATED DEPRECIATION 700 700 MOVIE SCREEN 149 149 LESS ACCUMULATED DEPRECIATION 149 149 EQUIPMENT 299 299 LESS ACCUMULATED DEPRECIATION 254 288 TOTAL 3,220 3,095
FORM 990-EZ, PART II, LINE 26DEFERRED REVENUE 5,700 5,000 SALES TAX PAYABLE 13 0
FORM 990-EZ, PART IIIRESTORATION AND OPERATION OF A MUSEUM, AND CONDUCT EDUCATIONAL PUBLIC PROGRAMS AND CONSERVATION OF HISTORICAL COLLECTIONS.

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