FRIENDS OF HOPE LODGE & FARMARS MILL: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF HOPE LODGE & FARMARS MILL (EIN 23-2250326)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-08
- IRS object ID
- 201703429349200405
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-08T11:33:33-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232713473 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD COHEN & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3292 | AddressLine1Txt |
| City | MAPLE GLEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190028292 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232250326 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRIENDS OF HOPE LODGE | BusinessNameLine1Txt |
| Business Name Line2 | AND FARMAR'S MILL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2156461595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 553 BETHLEHEM PIKE | AddressLine1Txt |
| City | FORT WASHINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE HAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2156461595 | PhoneNum |
| Signature | 2017-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD COHEN | PreparerPersonNm |
| PTIN | P00669183 | PTIN |
| Phone | 2157939676 | PhoneNum |
| Preparation | 2017-11-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | B4A5AF60FC35E29A94F5D5990DECFDB85965FF9A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0BB837DB6F385191FFF42EB654D419ADC5B15E8F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | USHISTORY.ORG/HOPE | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $20,350 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,063 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,944 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $1,343 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $510 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $833 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $19,840 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,300 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $10,902 | OtherExpensesTotalAmt |
| Total Expenses | $12,202 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,638 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $70,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,173 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,038 | BOYAmt |
| EOY | $81,515 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497 | BOYAmt |
| EOY | $2,658 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,535 | BOYAmt |
| EOY | $84,173 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,535 | BOYAmt |
| EOY | $78,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RESTORATION AND OPERATION OF A MUSEUM, AND CONDUCT EDUCATIONAL PUBLIC PROGRAMS AND CONSERVATION OF HISTORICAL COLLECTIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ENCAMPMENT EVENT/ AMBLER SYMPHONY | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $5,471 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,471 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEVIN HORAN | ||
| TREASURER | 1.00 | $0 |
| MARY JANE FISCHER | ||
| PAST PRESIDE | 1.00 | $0 |
| DIANE HORAN | ||
| DIRECTOR | 1.00 | $0 |
| MELANIE HAY | ||
| PRESIDENT | 5.00 | $0 |
| ELLIE SMITH | ||
| DIRECTOR | 1.00 | $0 |
| JOHN A SMITH JR | ||
| PROPERTY COM | 1.00 | $0 |
| NANCY GINGRICH | ||
| GARDEN COMMI | 1.00 | $0 |
| GERRY DAVIS | ||
| DIRECTOR | 1.00 | $0 |
| KENT BAIRD | ||
| SECRETARY | 1.00 | $0 |
| COLLEEN BANT | ||
| DIRECTOR | 1.00 | $0 |
| STAN FEINGOLD | ||
| VICE PRESIDE | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN HORAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 553 BETHLEHEM PIKE | AddressLine1Txt |
| City | FORT WASHINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2156461595 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,063 | CurrentTaxYearAmt |
| Total | $34,614 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,063 | CurrentTaxYearAmt |
| Total | $34,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,614 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34 | CurrentTaxYearMinus1YearAmt |
| Total | $128 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,112 | CurrentTaxYearMinus1YearAmt |
| Total | $4,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,575 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,287 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MUSEUM SALES 4,833 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 954 INSURANCE 2,996 SITE MAINTENANCE 741 TAXES - PA ANNUAL 15 FOOD COSTS 508 MATERIALS/SUPPLIES EVENTS 1,723 AMBLER SYMPHONY COSTS 600 LICENSES/PERMITS 32 BANK FEES 11 ADVERTISING 709 SUPPLIES 2,521 CHARITABLE DONATION 5 NON-INVESTMENT DEPRECIATION 87 TOTAL 10,902 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,278 2,526 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 80 167 TOTAL 2,497 2,658 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 4,000 6,000 |
| FORM 990-EZ, PART III | RESTORATION AND OPERATION OF A MUSEUM, AND CONDUCT EDUCATIONAL PUBLIC PROGRAMS AND CONSERVATION OF HISTORICAL COLLECTIONS. |
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