2017-10-12T14:11:53-05:00 2016-12-31 232620120 CONCANNON MILLER & CO PC 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990PF 2016-01-01 473349032 INDUSTRIAL ARCHIVES & LIBRARY INDU 6108681115 18 W FOURTH ST BETHLEHEM PA 18015 STEPHEN G DONCHES PRESIDENT 6108681115 2017-10-10 1 ANDREA L BRADY CPA P01798915 6104335501 207.106.148.210 2017-10-10 13:23:43 ED P C18D1832719FAE30378F07782469561B2C5D9798 31A17B63AA6B4578A09AC98A56E42B642C4AB629 2016 2018-03-14 21:41:22Z X 14159944 X X 310 310 281964 281964 61585 930136 225480 343859 507754 90000 0 90000 24231 0 24231 19122 0 19122 13119 0 13119 26800 0 26800 16146 0 16146 18666 5939 65666 16476 0 41826 0 44069 6146 0 6146 111819 61079 50740 384351 67018 356039 0 0 384351 67018 356039 -40492 440736 9331 22753 22753 329990 328002 328002 5030 17232 17232 12377082 13074313 13074313 745833 40277 691968 705556 705556 12194 12088 12088 13425595 14159944 14159944 7123 16608 47000 0 54123 16608 X 910000 910000 12461472 13233336 13371472 14143336 13425595 14159944 13371472 -40492 812356 14143336 0 14143336 SALE OF PUBLICLY TRADED SECURITIES D 814303 704656 109647 109647 CAPITAL GAINS DIVIDENDS P 115833 115833 115833 225480 0 184749 6367590 0.029014 0.029014 0.029014 12787105 371005 4407 375412 391872 X 4407 0 4407 0 4407 11017 11017 6610 6610 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 0 0 0 0 1 N/A INDUSTRIAL ARCHIVES & LIBRARY 6108681115 18 W FOURTH ST BETHLEHEM PA 18015 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KENNETH R SMITH 1027 STONE STACK DRIVE BETHLEHEM PA 18015 CHAIRMAN/TRUSTEE 1.00 0 0 0 STEPHEN G DONCHES 18 W FOURTH ST BETHLEHEM PA 18015 PRESIDENT 40.00 90000 7239 0 MICHAEL M ALBARELL 901 WEST LEHIGH STREET BETHLEHEM PA 18018 TREASURER/SECRETARY/TRUSTEE 1.00 0 0 0 DAVID J MYERS 707 E MACADA ROAD BETHLEHEM PA 18017 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 THE ARCHIVES WORKS TO PRESERVE THE RECORDS AND HISTORY OF AMERICAN INDUSTRY, AND WILL ENDEAVOR TO ENSURE THAT THOSE RECORDS ARE MADE AVAILABLE TO SCHOLARS, RESEARCHERS, HISTORIANS, EDUCATORS, AND TO THE GENERAL PUBLIC. 356039 0 12741087 240745 0 12981832 0 0 12981832 194727 12787105 639355 639355 4407 4407 634948 0 634948 0 634948 356039 0 35833 391872 4407 387465 634948 0 0 0 391872 0 0 0 391872 0 0 0 0 0 0 0 0 243076 0 0 0 X 0 0 14 310 14 281964 18 61585 0 343859 0 343859 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 21950 0 21950 AUDIT/TAX PREPARATION 4850 0 4850 BUILDING - 18 W. FOURTH STREET 2015-01-01 710000 23667 SL 39.000000000000 12743 0 STORAGE RACKS 2015-07-01 2079 104 SL 10.000000000000 208 0 STORAGE RACKS 2015-12-01 3690 30 SL 10.000000000000 369 0 STORAGE RACKS 2016-02-01 3356 SL 10.000000000000 308 0 HEPA VACUUMS 2016-02-01 4090 SL 4.000000000000 937 0 HP WORKSTATIONS 2016-03-01 3328 SL 4.000000000000 693 0 EPSON PRINTER 2016-05-01 3230 SL 4.000000000000 698 0 FLAT FILE CABINET 2016-06-01 7206 SL 10.000000000000 420 0 STORAGE SYSTEM 2016-09-01 3001 SL 10.000000000000 100 0 SERVER 2016-11-01 5853 SL 4.000000000000 0 0 EXCEPTION TO SELF-DEALING FORM 990-PF, PART VII-B, LINE 1A(4) AND 1B THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO THE EXCISE TAX FOR SELF-DEALING FOR COMPENSATION TO A DISQUALIFIED PERSON. THE INDUSTRIAL ARCHIVES & LIBRARY COMPENSATED THE PRESIDENT FOR SERVICES PERFORMED MANAGING THE ORGANIZATION AND FULFILLING ITS CHARITABLE PURPOSE. BASED UPON A COMPARATIVE STUDY, IT ESTABLISHED A COMPENSATION LEVEL COMMENSURATE WITH THE RESPONSIBILITIES OF THE POSTIION THAT WAS DEEMED TO BE REASONABLE AND NECESSARY TO CARRY OUT THE FOUNDATION'S EXEMPT PURPOSE. FURTHERMORE, THE COMBINED COMPENSATION AS PRESIDENT AND CEO WAS LESS THAN $100,000. FIXED INCOME FMV 2792800 2792800 HEDGE FUNDS FMV 593774 593774 MUTUAL FUNDS FMV 8522689 8522689 REAL ESTATE SECURITIES FMV 1165050 1165050 BUILDING - 18 W. FOURTH STREET 710000 36410 673590 STORAGE RACKS 2079 312 1767 STORAGE RACKS 3690 399 3291 STORAGE RACKS 3356 308 3048 HEPA VACUUMS 4090 937 3153 HP WORKSTATIONS 3328 693 2635 EPSON PRINTER 3230 698 2532 FLAT FILE CABINET 7206 420 6786 STORAGE SYSTEM 3001 100 2901 SERVER 5853 0 5853 LEGAL 13119 0 13119 DIVIDENDS RECEIVABLE 12194 12088 12088 INVESTMENT FEES 61079 61079 0 OFFICE EQUIPMENT - NON-CAPITAL 13027 0 13027 EQUIPMENT RENTAL 2824 0 2824 OFFICE EXPENSE 11147 0 11147 BOOKS, SUBSCRIPTIONS, REFERENCE MATERIALS 805 0 805 POSTAGE 1085 0 1085 SUPPLIES 13900 0 13900 MEMBERSHIPS/LICENSE FEES 420 0 420 INSURANCE 5364 0 5364 PAYROLL FEES 845 0 845 PRINTING/COPYING 1323 0 1323 UNREALIZED GAIN ON INVESTMENTS 812356 ACCRUED INVESTMENT INCOME TAX 47000 0 IT SERVICES 183 0 183 ARCHIVAL SERVICES 15963 0 15963 REAL ESTATE TAXES 9740 0 9740 INVESTMENT INCOME TAX 8926 0 55926 FOREIGN TAX EXPENSE 0 5939 0