BETA

FRIENDS OF HOPE LODGE & FARMARS MILL: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF HOPE LODGE & FARMARS MILL (EIN 23-2250326)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-21
IRS object ID
201843559349200219
Schema version
2017v2.3
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)
Return2018-12-21T12:27:07-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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)
PersonKEVIN HORANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2156461595PhoneNum
Signature2018-10-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD COHENPreparerPersonNm
PTINP00669183PTIN
Phone2157939676PhoneNum
Preparation2018-10-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-21IPDt
IP Tm11:27:07IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7F8DA1CA24E96FDB236727D7A786CEDCD9823B05AtSubmissionCreationDeviceId
At Submission Filing Device IdE37752A3CD95C9A562EB816E3BE231871A4C95BAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$23,999GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,862ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,417ProgramServiceRevenueAmt
Investment Income$228InvestmentIncomeAmt
Gross Sales Of Inventory$1,492GrossSalesOfInventoryAmt
Cost Of Goods Sold$567CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$925GrossProfitLossSlsOfInvntryAmt
Total Revenue$23,432TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,300FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$244PrintingPublicationsPostageAmt
Other Expenses Total$12,179OtherExpensesTotalAmt
Total Expenses$13,723TotalExpensesAmt
Excess Or Deficit For Year$9,709ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$78,173NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,882NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$81,515BOYAmt
EOY$91,309EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,658BOYAmt
EOY$3,073EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,173BOYAmt
EOY$94,382EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$6,500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$78,173BOYAmt
EOY$87,882EOYAmt
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

FieldValueIRS element (for citing)
Description Program Srvc AccomENCAMPMENT EVENT/AMBLER SYMPHONYDescriptionProgramSrvcAccomTxt
Program Service Expenses$5,065ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$5,065TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEVIN HORAN
PRESIDENT000.00$0
DIANE HORAN
DIRECTOR000.00$0
MELANIE HAY
DIRECTOR000.00$0
KENT BAIRD
DIRECTOR000.00$0
COLLEEN BANT
DIRECTOR000.00$0
STAN FEINGOLD
VICE PRESIDE000.00$0
ROSS FRANTZ
TREASURER000.00$0
CAROL STRUSS
SECRETARY000.00$0
CAROLYN WALLACE
DIRECTOR000.00$0
SARAH BIEHL
DIRECTOR000.00$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$3,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,063CurrentTaxYearMinus1YearAmt
Current Tax Year$16,862CurrentTaxYearAmt
Total$47,245TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,063CurrentTaxYearMinus1YearAmt
Current Tax Year$16,862CurrentTaxYearAmt
Total$47,245TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$47,245PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year$228CurrentTaxYearAmt
Total$293TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,343CurrentTaxYearMinus1YearAmt
Current Tax Year$1,492CurrentTaxYearAmt
Total$6,660TotalAmt
FieldValueIRS element (for citing)
Total Support$54,198TotalSupportAmt
Gross Receipts Rltd Activities$7,137GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87170PublicSupportCY170Pct
Public Support PY1700.87460PublicSupportPY170Pct
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 6,660ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 1,464 INSURANCE 3,294 SITE MAINTENANCE 2,054 TAXES - PA ANNUAL 15 FOOD COSTS 517 MATERIALS/SUPPLIES EVENTS 1,089 BANK FEES 36 ADVERTISING 317 SUPPLIES 959 CHARITABLE DONATION 300 OUTSIDE SERVICES 800 DUES/SUBSCRIPTIONS 1,281 NON-INVESTMENT DEPRECIATION 53 TOTAL 12,179
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 2,526 2,994 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 167 220 TOTAL 2,658 3,073
FORM 990-EZ, PART II, LINE 26DEFERRED REVENUE 6,000 6,500
FORM 990-EZ, PART IIIRESTORATION AND OPERATION OF A MUSEUM, AND CONDUCT EDUCATIONAL PUBLIC PROGRAMS AND CONSERVATION OF HISTORICAL COLLECTIONS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.