2016-03-18T09:47:10-05:00 2015-06-30 232713473 RICHARD COHEN & COMPANY PO BOX 3292 MAPLE GLEN PA 190028292 990EZ 2014-07-01 232250326 THE FRIENDS OF HOPE LODGE AND MATHER MILL FRIE 2156461595 553 BETHLEHEM PIKE FORT WASHINGTON PA 19034 MELANIE HAY PRESIDENT 2156461595 2016-03-07 true RICHARD COHEN P00669183 2157939676 2016-03-08 2014 2016-08-17 19:52:53Z X X USHISTORY.ORG/HOPE X X 8054 X 3839 3242 31 942 451 491 7603 1391 211 8597 10199 -2596 66068 50 63522 X 62434 60486 3725 3036 66159 63522 91 66068 63522 X RESTORATION AND OPERATION OF A MUSEUM, AND CONDUCT EDUCATIONAL PUBLIC PROGRAMS AND CONSERVATION OF HISTORICAL COLLECTIONS. FUNDRAISING EVENTS 4379 4379 ROBERT REESE DIRECTOR 1.00 0 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 STAN FINEGOLD VICE PRESIDE 1.00 0 SARA FREY SECRETARY 1.00 0 ELLIE SMITH DIRECTOR 1.00 0 CHRISTOPHER MANNING DIRECTOR 1.00 0 WANDA RAUCH MUSEUM SHOP 1.00 0 JOHN A SMITH JR PROPERTY COM 1.00 0 NANCY GINGRICH GARDEN COMMI 1.00 0 false false false false false false false false false PA KEVIN HORAN 553 BETLEHEM PIKE FORT WASHINGTON PA 19034 2156461595 false false false false false false false false false false false NONE NONE true X 1894 3965 4231 3599 3839 17528 1894 3965 4231 3599 3839 17528 17528 165 125 63 31 384 1166 1166 1238 1075 1008 771 942 5034 24112 4215 0.72690 0.69650 X PART II, LINE 10 MUSEUM SALES 5,034 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 20 PRIOR PERIOD CORRECTION 50 FORM 990-EZ, PART II, LINE 24 INVENTORIES 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 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 84 0 SALES TAX PAYABLE 7 0 FORM 990-EZ, PART III RESTORATION AND OPERATION OF A MUSEUM, AND CONDUCT EDUCATIONAL PUBLIC PROGRAMS AND CONSERVATION OF HISTORICAL COLLECTIONS.