2024-11-13T14:22:26-08:00 2022-12-31 232824464 CONNER & ASSOCIATES PC 110 SOUTH STATE STREET SUITE 200 NEWTOWN PA 18940 990PF 2022-01-01 238012821 THE HORTULUS FARM FOUNDATION HORT 2159329607 60 THOMPSON MILL ROAD WRIGHTSTOWN PA 18940 JONATHAN L KONTZ PRESIDENT 2159329607 2024-11-13 true true KEVIN J CONNER CPA MST P01391061 2158603322 2024-11-13 2022 2024-10-15 13:58:12Z X X 146340 X 1483079 0 207314 348405 -141091 272597 1614585 0 0 242192 22656 975 54405 27641 35291 23365 563303 969828 0 0 0 0 969828 0 0 644757 0 21172 146340 146340 0 0 0 0 1059856 41408 553877 1018448 0 0 0 0 575049 1164788 146340 2005 5796 58810 0 0 0 0 60815 5796 X 514234 1158992 514234 1158992 575049 1164788 514234 644757 1 1158992 1158992 0 0 0 0 0 0 0 false false false false false false false true true PA true false true false false true WWW.HORTULUSFARM.COM JONATHAN L KONTZ 2158822802 60 THOMPSON MILL ROAD NEWTOWN PA 18940 false false false false false false false false true 2021 true false false false false false false false false false false false false JONATHAN L KONTZ 60 THOMPSON MILL ROAD WRIGHTSTOWN PA 18940 PRESIDENT 0.00 0 0 0 ARIEL KONTZ 60 THOMPSON MILL ROAD WRIGHTSTOWN PA 18940 VICE PRESIDENT 0.00 0 0 0 NONE 0 NONE 0 0 320333 0 320333 0 0 320333 4805 315528 15776 15776 0 0 15776 15776 15776 0 15776 603 0 0 0 0 0 603 15776 0 0 0 0 0 0 0 JON KONTZ NA X NA N/A N/A N/A SERVICES 272082 -141091 OTHER INCOME 515 131506 131506 11A THE FOUNDATION OWNS A HUNDRED ACRE FARMSTEAD & NURSERY, 11A INCLUDING NUMEROUS GREENHOUSES. OTHER INCOME REPRESENTS 11A VARIOUS REVENUE FOR THE MAINTAINANCE OF PLANT LIFE TO HELP 11A FURTHER THE FOUNDATIONS EXEMPT PURPOSE AND HELP DEFRAY 11A COSTS OF THE FOUNDATION. false false false false false false false false false false X X 1 JONATHAN L KONTZ 60 THOMPSON MILL ROAD WRIGHTSTOWN PA 18940 477333 X 2 MICHAEL MEISTER 125 THOMPSON MILL ROAD WRIGHTSTOWN PA 18940 1000000 X HAMILTON FINANCIAL GROUP ACCOUNTING 975 2018 - 2010 TOYOTA TACOMA 2018-07-23 16538 15316 200DB 5.000000000000 814 2019 - EQUIPMENT 2019-01-01 3829 2727 200DB 5.000000000000 441 2022 - EQUIPMENT 2022-03-09 11920 0 SL 5.000000000000 1987 2022 - CONCRETE RETAING WALLS & STAIRS 2022-05-21 86816 SL 15.000000000000 3376 2022 - GENERATOR 2022-09-16 41651 SL 20.000000000000 521 2022 - SOUND SYSTEM 2022-06-09 5477 SL 7.000000000000 456 2022 - VIDEO SECURITY SUVEILLANCE SYSTEM 2022-10-27 12901 SL 7.000000000000 307 2022 - IMPROVEMENTS - OFFICE 2022-07-12 150603 SL 20.000000000000 3765 2022 - IMPROVEMENTS 2022-04-25 21269 SL 15.000000000000 945 2022 - IMPROVEMENTS - LAND 2022-05-02 63600 SL 20.000000000000 2120 2022 - LAND 2000-01-01 551552 0 LAND 0.000000000000 0 2022 - IMPROVEMENTS (CREDIT CARD) 2022-02-25 40736 SL 20.000000000000 1697 2022 - EQUIPMENT: NURSERY, OFFICE & CAFE 2022-02-07 52964 SL 7.000000000000 6936 LAND 551552 0 551552 OTHER ASSET 508304 41408 466896 FENNINGHAM, DEMPSTER ATTORNEY 6913 HERITAGE CONSERVANCY LEGAL 8543 OTHER-SURVEY PROPERTY LEGAL 7200 ADVERTISING & PROMOTION 112353 AUTOMOBILE EXPENSES 23429 BANK CHARGES 8904 CASUAL LABOR 75763 CONFERENCES & SEMINARS 5445 DUE & SUBSCRIPTIONS 266 EQUIPMENT RENTAL 194 EVENT EXP - BEVERAGES 2848 EVENT EXP - CATERER 3400 EVENT EXP - OTHER 6143 FUEL FOR EQUIPMENT 2120 INSURANCE 38945 INTEREST 194 MEALS 232 MISCELLANEOUS 4031 PERMITS & FEES 235 POSTAGE & DELIVERY 217 REPAIRS & MAINTAINANCE 96526 SUPPLIES 100382 TRASH REMOVAL 3347 UTILITIES 75338 POA SYSTEM FEES 2991 EVENT INCOME 15101 LANDSCAPE DESIGN FEES 66540 OTHER INCOME 515 PLANT DELIVERY INCOME 23132 PLANT RENTAL 21726 PLANT RENTAL 35000 PLANT STORAGE REVENUE 102413 REGISTRATION FEES 6420 TOUR ADMISSIONS 1750 ROUNDING 1 BRETT NANNI WEB CONSULTANT 21000 CARAMANICO MAGUIRE ASSOCIATE CONSULTANT 1400 DANA DORE CREATIVE DESIGN DIRECTOR 23955 NATE GRAHAM MARKETING WEB MGT 8050 MERCHANDISE 207314 348405 -141091 PROPERTY TAXES 3130 PAYROLL TAXES 32161