FORT HOPE INC

Address
P O BOX 132
ARROYO GRANDE, CA 93420
Contact
Phone: +1 (805) 458-5702
Nonprofit
NTEE: N20 - Recreational and Sporting Camps
EIN: 55-0861220

Mission

TO PROVIDE SCHOOL AGE CHILDREN THE EXPERIENCE OF OBSERVING AND PROTICPATING IN A WORKING OLD WEST FORT.
 201620152013
Basic features of the organization
Doing business as nameGOD'S COUNTRY
Year of formation2003
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area7460
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $35,000.00 
Sum of reportable (W2/1099) compensation $35,000.00 
Number of employees00 
Number of volunteers512 
Personnel
L0omis, Patrick
Title  DIRECTOR
Name of key/compensated person  PATRICK L0OMIS
Officer, director, trustee, or key employee  True
Reportable compensation from org  $0.00
Loomis, Pat
Title Director 
Name of key/compensated person PAT LOOMIS 
Reportable compensation from org $35,000.00 
Loomis, Patrick
TitleCEO  
Name of key/compensated personPATRICK LOOMIS  
Reportable compensation from org$0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesFORT HOPE IS AN AUTHENTIC REPRODUCTIONOF OLD WEST FORT AND CATTLE RANCH TO PROVIDE SCHOOL AGE CHILDREN A PLACE TO LEANR ABOUT AMERICAN HISTORY AND LIFE AND COMMERCE IN THE OLD WEST. FORT HOPE PROVIDES MANY EDUCATIONAL ASPECTS TO TEACH EVERYDAY LIFE AND ACTIVITIES FROM THE OLD WEST.OLD WEST FORT TO PROVIDE SCHOOL AGE CHILDREN A PLACE TO LEARN ABOUT LIFE IN YHE OLD WEST REPRODUCTION OF OLD WEST FORT AND CATTLE RANCH 
Primary exempt purpose  OLD WEST FORT TO PROVIDE SCHOOL AGE CHILDREN A PLACE TO LEARN ABOUT LIFE AND COMMERCE IN THE OLD WEST. FORT HAS MANY EDUCATIONAL ASPECTS TO TEACH ABOUT EVERYDAY OLD WEST LIFE
Program expenses (total)$123,943.00$205,187.00$120,460.00
Programs, including revenue & expenses
FORT HOPE PROVIDED A PLACE WHERE SCHOOL AGE CHILDREN COULD LEARN ABOUT AND INTERACT WITH THE WORKINGS OF AN OLD WEST TOWN AND WORKING CATTLE RANCH.
Program expenses $205,187.00 
Program revenue $462,085.00 
Program description FORT HOPE PROVIDED A PLACE WHERE SCHOOL AGE CHILDREN COULD LEARN ABOUT AND INTERACT WITH THE WORKINGS OF AN OLD WEST TOWN AND WORKING CATTLE RANCH. 
TO PROVIDE SCHOOL AGE CHILDREN AN OPPORTUNITY TO LEARN ABOUT LIFE IN THE OLD WEST
Program descriptionTO PROVIDE SCHOOL AGE CHILDREN AN OPPORTUNITY TO LEARN ABOUT LIFE IN THE OLD WEST  
Financial data
Expense categories (totals)
Sum (total functional expenses)$169,911.00$246,948.00 
Program services (total functional expenses)$123,943.00$205,187.00 
Management & general (total functional expenses)$32,616.00$41,761.00 
Fundraising (total functional expenses)$13,352.00$0.00 
Revenue
Total revenue$134,572.00$647,667.00$171,975.00
Program service revenue (total)$39,710.00$136,788.00$6,611.00
Revenue from contributions (total)$70,079.00$510,304.00$149,836.00
Investment income$444.00$575.00$15.00
Total unrelated business revenue$0.00$575.00 
Other revenue, current yr$24,339.00$0.00 
Total revenue from grants, etc., current yr$70,079.00$510,304.00 
Gross receipts$134,572.00$647,667.00$176,349.00
Sources of contributions
Revenue from fundraising events $48,105.00 
Revenue from gov't grants$70,079.00  
Revenue from all other contributions $462,199.00 
Other types of revenue
Income from dividends, interest, and similar investments$444.00$575.00 
Net rental income $0.00$0.00
Net income from fundraising events$24,339.00  
Fees for services
Legal fees (total) $300.00 
Fundraising service fees (total)$0.00$0.00 
General management fees (total) $9,612.00 
Assets and liabilities
Total assets$440,146.00$471,293.00$0.00
Total assets, beginning of year  $0.00
Total liabilities$0.00$0.00$0.00
Net assets$440,146.00$471,293.00$31,157.00
Cash: non-interest bearing$44,241.00$400,018.00 
Other financial variables
Revenue less expenses-$35,339.00$400,719.00 
Advertising (total)$6,328.00  
Savings & temp cash investment$275,265.00$71,275.00 
Total net assets or fund balances$440,146.00$471,293.00 
Depreciation, depletion, amortization$2,045.00  
Governance and accountability
Number of voting members56 
Number of independent voting members30 
Relationships among key personnel True 
Tax year start date2016-01-012015-01-012013-01-01
Tax year end date2016-12-312015-12-312013-12-31
Accounting methodCashCashCash
Metadata about the filing
E-return type990990990EZ
Date e-filing submitted2018-01-122017-04-042014-10-15
IRS schema version2016v3.02015v2.12013v3.1
Filing identifier201743199349315844201623209349316797201412519349200011
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