2024-06-03T08:48:06-04:00 2023-12-31 MACE CPA LLC 62 S 4TH ST HAMBURG PA 19526 990 2023-01-01 251896200 OUR TOWN FOUNDATION OURT 6105623106 320 STATE STREET HAMBURG PA 19526 JEFFREY PETTIT PRESIDENT 6105623106 2024-05-15 true JEFFREY PETTIT 999009999 false THOMAS J MACE CPA P01276975 6105629600 2024-06-03 X 2023 2023-04-26 12:10:37Z JEFFREY PETTIT 110 PONDEROSA DR BLANDON PA 19510 781485 false X N/A X DEVOTE RESOURCES TO PROMOTE SOCIAL WELFARE, IMPROVE ECONOMIC CONDITIONS AND OPPORTUNITIES, EXPAND JOB OPPORTUNITIES FOR UNEMPLOYED AND MINORITY, FIGHT COMMUNITY DETERIORATION AND IMPROVE POVERTY AND PREJUDICE. 12 10 5 125 0 177997 304812 277694 314579 144 200 56199 93823 512034 713414 0 0 128137 124257 0 0 364245 259420 492382 383677 19652 329737 957574 1261519 119916 94294 837658 1167225 X DEVOTE RESOURCES TO PROMOTE SOCIAL WELFARE, IMPROVE ECONOMIC CONDITIONS AND OPPORTUNITIES, EXPAND JOB OPPORTUNITIES FOR UNEMPLOYED AND MINORITY, FIGHT COMMUNITY DETERIORATION AND IMPROVE POVERTY AND PREJUDICE. false false 383677 PROMOTE GENERAL WELFARE OF THE HAMBURG COMMUNITY 383677 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false 19 0 5 true false false false false false false false false X 12 10 true false false false true true false true true false false false true true true true true false false false X DEENA KERSHNER 6105623106 320 STATE ST HAMBURG PA 19526 X CINDY BLEFGEN TREASURER X 0 0 0 JEREMY HOAGLAND VICE PRESIDE X 0 0 0 JEFFREY PETTIT PRESIDENT X 0 0 0 LINDA WOOD SECRETARY X 0 0 0 false false false 11300 32595 218042 42875 304812 STRAND THEATER 276037 276037 PROGRAM SERVICE EVENTS 35170 35170 PROGRAM SERVICE REVENUE 3372 3372 314579 200 200 143287 32595 68071 75216 APARTMENT RENTAL 18607 18607 18607 713414 333386 114811 114811 9446 9446 1695 1695 3998 3998 3361 3361 1935 1935 66065 66065 1103 1103 4048 4048 15422 15422 10618 10618 COGS 133383 133383 EQUIPMENT 3412 3412 CREDIT CARD FEES 3409 3409 SPECIAL PROJECTS 2500 2500 8471 8471 383677 383677 0 0 577107 652385 243 727546 128415 303522 599131 5732 5716 71213 4044 957574 1261519 116287 90326 3629 3968 119916 94294 X 837658 1167225 837658 1167225 957574 1261519 X 329737 -170 X true false false X 39766 97078 139781 177997 304812 759434 449264 158468 488429 424801 476673 1997635 489030 255546 628210 602798 781485 2757069 2757069 489030 255546 628210 602798 781485 2757069 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81223 81223 546695 49143 497552 99628 79272 20356 599131 PAYROLL LIABILITIES 2939 SALES TAX PAYABLE 1029 3968 HAMBURGER FESTI 175558 32595 142963 2724 1428 6810 56894 175558 32595 142963 2724 1428 6810 56894 67856 75107 JEREMY HOAGLAND ENGINEERING false FORM 990 - ORGANIZATION'S MISSION DEVOTE RESOURCES TO PROMOTE SOCIAL WELFARE, IMPROVE ECONOMIC CONDITIONS AND OPPORTUNITIES, EXPAND JOB OPPORTUNITIES FOR UNEMPLOYED AND MINORITY, FIGHT COMMUNITY DETERIORATION AND IMPROVE POVERTY AND PREJUDICE. FORM 990, PAGE 6, PART VI, LINE 2 VREELAND WOOD LINDA WOOD SPOUSES FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS NOMINATE THE BOARD OF DIRECTORS AND VOTE IF THARE ARE MORE NOMINATIONS THAN OPENINGS ON THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED ANNUALLY. IF THERE IS A CONFLICT, THE MEMBER IS NOT PERMITTED TO VOTE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON SECURITIES 0 UNREALIZED LOSS ON SECURITIES -170 TOTAL -170