2024-11-14T10:26:25-05:00 2023-12-31 830374854 OURS LAWYER LEWIS & COMPANY PLLC 205 W LIBERTY ST CHARLES TOWN WV 25414 990 2023-01-01 030589599 FRIENDS OF HAPPY RETREAT INC FRIE 3047247956 PO BOX 1427 CHARLES TOWN WV 25414 RICHARD SECKINGER TREASURER 3047247956 2024-11-12 true false ERIC J LEWIS CPA P00745136 3047286877 2024-11-12 2023 2024-10-15 13:58:12Z S WALTER WASHINGTON 144749 false X WWW.HAPPYRETREAT.ORG X 2006 WV TO ACQUIRE, PRESERVE, AND PROMOTE HAPPY RETREAT AS A NATIONAL RESOURCE FOR PUBLIC ENJOYMENT AND EDUCATION. 14 14 0 0 246518 118704 13266 1943 5027 4008 7752 252469 144749 0 0 0 0 2464 56781 188375 56781 188375 195688 -43626 973712 882368 0 973712 882368 TO ACQUIRE, PRESERVE, AND PROMOTE HAPPY RETREAT AS A NATIONAL RESOURCE FOR PUBLIC ENJOYMENT AND EDUCATION. false false 175186 TO DATE, ALL EFFORTS HAVE BEEN BEHIND ORGANIZING THE ENTITY AND RAISING FUNDS FOR THE PURCHASE OF THE PROPERTY AS OUTLINED ABOVE. PROGRAM SERVICES BEGAN AFTER PROPERTY WAS PURCHASED AND NOW INVOLVES MAINTAINING AND PROMOTING THE HISTORIC PROPERTY. 175186 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false 14 14 false false false false false false false true true false false false true true false false false false false false THE ORGANIZATION 3047286877 600 MORDINGTON AVE CHARLES TOWN WV 25414 X MARGIE FITHIAN DIRECTOR X 0 0 0 MARJORIE GAESTEL DIRECTOR X 0 0 0 GEORGIA R GESSLER DIRECTOR X 0 0 0 J RANDOLPH HILTON VICE PRESIDE X X 0 0 0 CHET HINES DIRECTOR X 0 0 0 WILLIAM JACKSON DIRECTOR X 0 0 0 JAMILE FLEET JONES DIRECTOR X 0 0 0 KENN MILLER DIRECTOR X 0 0 0 RICHARD SECKINGER TREASURER X X 0 0 0 WILLIAM SENSENEY DIRECTOR X 0 0 0 ROBIN HUYETT THOMAS DIRECTOR X 0 0 0 MICHAEL TOLBERT DIRECTOR X 0 0 0 MATTHEW WARD DIRECTOR X 0 0 0 S WALTER WASHINGTON PRESIDENT X X 0 0 0 false false false 118704 118704 MUSIC SERIES/CONCERTS 13266 13266 13266 5027 5027 7175 7175 REIMBURSEMENTS 327 327 USAGE FEE 250 250 577 144749 18870 X 2172 2172 115667 115667 145 145 4958 4958 21677 21677 13277 13277 COGS 12532 10068 2464 UTILITIES 6580 6580 WEBSITE/DOMAIN 3172 3172 REPAIRS & MAINTENANCE 1824 1824 6371 6093 278 188375 175186 10725 2464 275095 171848 1 896037 185517 698616 710520 973712 882368 0 0 X 973712 882368 973712 882368 973712 882368 X -43626 -47718 X false false X 104589 93499 72332 246518 118704 635642 37019 13585 6033 30228 26045 112910 141608 107084 78365 276746 144749 748552 748552 141608 107084 78365 276746 144749 748552 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42500 42500 42500 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONSULTANTS 115,667 0 0 FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENT -47,718