2019-10-14T08:46:42-05:00 2019-06-30 232713473 RICHARD COHEN & COMPANY PO BOX 3292 MAPLE GLEN PA 190028292 990EZ 2018-07-01 232250326 THE FRIENDS OF HOPE LODGE AND FARMAR'S MILL FRIE 2156461595 553 BETHLEHEM PIKE FORT WASHINGTON PA 19034 ROSS FRANTZ TREASURER 2156461595 2019-10-02 true RICHARD COHEN P00669183 2157939676 2019-10-03 167.68.16.49 2019-10-14 08:46:42 CD P 1618C365E138562C69B3FC7F55FA067C75EEB320 34966950C0FA5538C1DF343E326E4FA816957CDC 2018 2020-03-31 21:24:44Z X X USHISTORY.ORG/HOPE X X 27210 X 12956 12233 1142 879 338 541 26872 2098 1875 203 16793 20969 5903 87882 93785 X 91309 96278 3073 3220 94382 99498 6500 5713 87882 93785 X RESTORATION AND OPERATION OF A MUSEUM, AND CONDUCT EDUCATIONAL PUBLIC PROGRAMS AND CONSERVATION OF HISTORICAL COLLECTIONS. ENCAMPMENT EVENT 5379 SPECIAL EVENTS/SYMPHONY/CAR SHOW 5188 10567 KEVIN HORAN PRESIDENT 5.00 0 DIANE HORAN DIRECTOR 1.00 0 MELANIE HAY DIRECTOR 1.00 0 KENT BAIRD DIRECTOR 1.00 0 COLLEEN BANT DIRECTOR 1.00 0 STAN FEINGOLD VICE PRESIDE 1.00 0 ROSS FRANTZ TREASURER 5.00 0 CAROLYN WALLACE DIRECTOR 1.00 0 false false false false false false false false false PA ROSS FRANTZ 505 MELISSA DRIVE AMBLER PA 19002 2156461595 false false false false false false false false false false false NONE NONE true X 3839 7882 15063 16862 12956 56602 3839 7882 15063 16862 12956 56602 56602 31 34 228 1142 1435 942 2112 1343 1492 879 6768 64805 21391 0.87340 0.87170 X PART II, LINE 10 MUSEUM SALES 6,768 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 1,109 INSURANCE 1,283 WORKMANS COMP INSURANCE 579 SPECIAL EVENT INSURANCE 416 SITE MAINTENANCE 1,912 TAXES - PA ANNUAL 15 FOOD COSTS 228 MATERIALS/SUPPLIES EVENTS 2,701 MATERIALS/SUPPLIES EVENTS 3,881 BANK FEES 40 SUPPLIES 1,119 DUES/SUBSCRIPTIONS 1 SP EVENTS - ENCAMP FOOD 381 ENCAMPMENT INSURANCE 275 LICENSES 30 ADVERTISING 789 HONORARIUM 2,000 NON-INVESTMENT DEPRECIATION 34 TOTAL 16,793 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 2,994 3,175 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 220 254 TOTAL 3,073 3,220 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 6,500 5,700 SALES TAX PAYABLE 0 13 FORM 990-EZ, PART III RESTORATION AND OPERATION OF A MUSEUM, AND CONDUCT EDUCATIONAL PUBLIC PROGRAMS AND CONSERVATION OF HISTORICAL COLLECTIONS.