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FRIENDS OF HOPE LODGE & FARMARS MILL: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF HOPE LODGE & FARMARS MILL (EIN 23-2250326)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-18
IRS object ID
201610789349200106
Schema version
2014v6.0
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)
Return2016-03-18T09:47:10-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232250326EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FRIENDS OF HOPE LODGEBusinessNameLine1Txt
Business Name Line2AND MATHER 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)
PersonMELANIE HAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2156461595PhoneNum
Signature2016-03-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD COHENPreparerPersonNm
PTINP00669183PTIN
Phone2157939676PhoneNum
Preparation2016-03-08PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$8,054GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,839ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,242ProgramServiceRevenueAmt
Investment Income$31InvestmentIncomeAmt
Gross Sales Of Inventory$942GrossSalesOfInventoryAmt
Cost Of Goods Sold$451CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$491GrossProfitLossSlsOfInvntryAmt
Total Revenue$7,603TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,391FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$211PrintingPublicationsPostageAmt
Other Expenses Total$8,597OtherExpensesTotalAmt
Total Expenses$10,199TotalExpensesAmt
Excess Or Deficit For Year-$2,596ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,068NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$50OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$63,522NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,434BOYAmt
EOY$60,486EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,725BOYAmt
EOY$3,036EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,159BOYAmt
EOY$63,522EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,068BOYAmt
EOY$63,522EOYAmt
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 AccomFUNDRAISING EVENTSDescriptionProgramSrvcAccomTxt
Program Service Expenses$4,379ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$4,379TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT REESE
DIRECTOR1.00$0
KEVIN HORAN
TREASURER1.00$0
MARY JANE FISCHER
PAST PRESIDE1.00$0
DIANE HORAN
DIRECTOR1.00$0
MELANIE HAY
PRESIDENT5.00$0
STAN FINEGOLD
VICE PRESIDE1.00$0
SARA FREY
SECRETARY1.00$0
ELLIE SMITH
DIRECTOR1.00$0
CHRISTOPHER MANNING
DIRECTOR1.00$0
WANDA RAUCH
MUSEUM SHOP1.00$0
JOHN A SMITH JR
PROPERTY COM1.00$0
NANCY GINGRICH
GARDEN COMMI1.00$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)
PersonKEVIN HORANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1553 BETLEHEM PIKEAddressLine1Txt
CityFORT WASHINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19034ZIPCd
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$1,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,599CurrentTaxYearMinus1YearAmt
Current Tax Year$3,839CurrentTaxYearAmt
Total$17,528TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,599CurrentTaxYearMinus1YearAmt
Current Tax Year$3,839CurrentTaxYearAmt
Total$17,528TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,528PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63CurrentTaxYearMinus2YearsAmt
Current Tax Year$31CurrentTaxYearAmt
Total$384TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,166CurrentTaxYearMinus4YearsAmt
Total$1,166TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$771CurrentTaxYearMinus1YearAmt
Current Tax Year$942CurrentTaxYearAmt
Total$5,034TotalAmt
FieldValueIRS element (for citing)
Total Support$24,112TotalSupportAmt
Gross Receipts Rltd Activities$4,215GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72690PublicSupportCY170Pct
Public Support PY1700.69650PublicSupportPY170Pct
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 5,034ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 1,024 EQUIPMENT RENTAL EXPENSE 977 SITE MAINTENANCE 1,925 SUPPLIES 386 TAXES - PA ANNUAL 15 DUES/PUBLICATIONS 84 WEBSITE 250 FOOD COSTS 420 SPECIAL EVENT COSTS 1,900 MATERIALS/SUPPLIES EVENTS 1,082 NON-INVESTMENT DEPRECIATION 534 TOTAL 8,597
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD CORRECTION 50
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 3,156 3,036 PREPAID EXPENSES AND DEFERRED CHARGES 35 0 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 7,241 7,579 20X24 MESS TENT 3,543 3,543 LESS ACCUMULATED DEPRECIATION 3,385 3,543 DVD PROJECTOR 700 700 LESS ACCUMULATED DEPRECIATION 669 700 MOVIE SCREEN 149 149 LESS ACCUMULATED DEPRECIATION 142 149 TOTAL 3,725 3,036
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 84 0 SALES TAX PAYABLE 7 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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