2016-10-06T13:36:24-05:00 2015-12-31 370818432 KEMPER CPA GROUP LLP 726 WASHINGTON ST SUITE 200 COLUMBUS IN 472011912 990EZ 2015-01-01 351440955 HERITAGE OF HOPE HERI 8125464707 PO BOX 1980 HOPE IN 472461980 MICHELLE CLARK TREASURER 8123719545 2016-10-03 1 JOHN R BUSHOUSE CPA P00076152 8123763061 2016-10-03 2015 2017-02-10 21:41:12Z X N/A X X 131730 X 70742 60988 131730 14485 24868 575 92131 132059 -329 138553 -48720 89504 79876 32567 58677 56937 138553 89504 0 0 138553 89504 X TO ORGANIZE AND PROMOTE CULTURAL EVENTS IN THE HOPE, INDIANA AREA ORGANIZE HOPE HERITAGE DAYS AND CONTRIBUTE TO THE SUPPORT OF CULTURAL EVENTS 0 73145 73145 RANDY SIMMS PRESIDENT 4.00 0 0 0 BRIAN MEEK SECRETARY 2.00 0 0 0 MICHELLE CLARK TREASURER 1.00 0 0 0 MICHAEL DEAN CEO 2.00 0 0 0 CHUCK CALDWELL VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN MICHELLE CLARK PO BOX 1980 HOPE IN 47246 8125460029 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39367 36803 41446 55593 70742 243951 39367 36803 41446 55593 70742 243951 60183 183768 42 19 9 17 0 87 9784 11377 12616 16842 50619 294657 145892 0.62370 0.54070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,740. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,128. TOTAL TO FORM 990-EZ, LINE 14: 24,868. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EVENTS EXPENSES. AMOUNT: 27,300. DESCRIPTION: INSURANCE. AMOUNT: 2,241. DESCRIPTION: PUBLICITY. AMOUNT: 1,539. DESCRIPTION: FEES. AMOUNT: 530. DESCRIPTION: WEBSITE. AMOUNT: 247. DESCRIPTION: SUPPLIES. AMOUNT: 14,429. DESCRIPTION: ART GUILD SALES PROCEEDS PAID TO ARTISTS. AMOUNT: 172. DESCRIPTION: PARK PROJECT. AMOUNT: 45,673. TOTAL TO FORM 990-EZ, LINE 16: 92,131. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -48,720. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.