2024-09-20T00:53:17-05:00 2023-12-31 232108173 RKL LLP 102 PICKERING WAY STE 300 EXTON PA 19341 990EZ 2023-01-01 232144064 FRIENDS OF FORT HUNTER INC FRIE 7175995751 5300 NORTH FRONT STREET HARRISBURG PA 17110 CHRISTOPHER HUMES TREASURER 7175995751 2024-09-16 1 0 STEPHANIE E KANE CPA P01275157 4848742200 2024-09-12 2023 2024-08-08 14:25:15Z X WWW.FORTHUNTER.ORG X X 126268 X 55725 15918 3160 253 253 24100 30001 -5901 27112 15775 11337 80492 1963 4080 505 24367 30915 49577 275121 7080 331778 X 265675 319070 9446 12708 275121 331778 0 0 275121 331778 X THE PRIMARY PURPOSE OF THE FRIENDS OF FORT HUNTER, INC. IS THE SUPPORT AND PROMOTION OF RESEARCH, PRESERVATION AND RECREATION AT FORT HUNTER IN ACCORDANCE WITH THE INDENTURE. ITS VISION IS THAT THE PUBLIC SHALL HAVE AN APPRECIATION AND UNDERSTANDING OF THE HISTORIC PRESERVATION AND ENVIRONMENT OF FORT HUNTER. RESEARCH, TOURISM, EDUCATION, PRESERVATION AND RECREATION IS SUPPORTED AND PROMOTED THROUGH FUND DEVELOPMENT AND SPECIAL EVENTS AT FORT HUNTER. 1963 21396 21396 X RICHARD LEITZEL PRESIDENT 1.00 0 0 0 MEG REAM VICE PRESIDENT 1.00 0 0 0 CHRISTOPHER HUMES TREASURER 1.00 0 0 0 ALLEN LENGLE SECRETARY 1.00 0 0 0 CARL DICKSON DIRECTOR EMERITUS 1.00 0 0 0 POLLY RUBENDALL DIRECTOR EMERITUS 1.00 0 0 0 DONNA AMALFITANO DIRECTOR 1.00 0 0 0 AMY BOBB DIRECTOR 1.00 0 0 0 BECKY BOONE DIRECTOR 1.00 0 0 0 STEPHEN BRINDLE DIRECTOR 1.00 0 0 0 JANE DALTON DIRECTOR 1.00 0 0 0 BARBARA DENISON DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA CHRISTOPHER C HUMES 5300 N FRONT STREET HARRISBURG PA 17110 7175995751 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18980 18302 29780 50885 55725 173672 77588 33895 12695 15063 15918 155159 51197 56946 51212 159355 96568 52197 93672 122894 122855 488186 6100 6100 0 6100 6100 482086 724 592 610 1105 3160 6191 724 592 610 1105 3160 6191 97292 52789 94282 123999 126015 494377 0.97510 0.99180 0.01250 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FARM TO RIVER 30267 26959 3308 1239 2069 7369 GARDEN FAIRE 10694 10694 4570 1 9212 9212 1400 6880 50173 37653 12520 1239 2069 1400 18819 23527 -11007 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 2,490. DESCRIPTION: DIVIDENDS. AMOUNT: 670. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,160. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 27,112. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,775. GROSS PROFIT: 11,337. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,445. MERCHANDISE PURCHASED: 19,037. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 12,707. COST OF GOODS SOLD: 15,775. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 80. DESCRIPTION: TRAINING. AMOUNT: 95. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 117. DESCRIPTION: GARDEN. AMOUNT: 663. DESCRIPTION: SALES TAX. AMOUNT: 1,058. DESCRIPTION: ADVERTISING. AMOUNT: 2,993. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 5,439. DESCRIPTION: CAPITAL PROJECTS. AMOUNT: 13,922. TOTAL TO FORM 990-EZ, LINE 16: 24,367. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 7,080. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 9,446. END OF YEAR AMOUNT: 12,708. 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.