2017-01-16T00:00:00-06:00 2016-02-29 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2015-03-01 232741808 HISTORIC BETHLEHEM PARTNERSHIP INC HIST 6108820450 74 WEST BROAD STREET NO 260 BETHLEHEM PA 180185830 CHARLENE DONCHEZ MOWERS PRESIDENT 6108820450 2017-01-14 1 WARREN R HENDERSON CPA P00102171 6104357489 2017-01-13 2015 2021-01-29 14:40:06Z CHARLENE DONCHEZ MOWERS 74 WEST BROAD STREET NO 260 BETHLEHEM PA 180185830 951987 0 X WWW.HISTORICBETHLEHEM.ORG X 1993 PA THE ORGANIZATION MANAGES, PRESERVES, AND RESTORES HISTORICAL SITES IN THE BETHLEHEM AREA AND PRESENTS EDUCATIONAL PROGRAMS AND ACTIVITIES ON THE HISTORY OF THE COMMUNITY. 33 33 77 894 0 0 467356 352635 193353 178047 9639 9027 203723 200286 874071 739995 0 0 0 0 626854 599462 0 0 165190 322295 339265 949149 938727 -75078 -198732 1417369 1256794 672229 673906 745140 582888 THE ORGANIZATION MANAGES, PRESERVES, AND RESTORES HISTORICAL SITES IN THE BETHLEHEM AREA AND PRESENTS EDUCATIONAL PROGRAMS AND ACTIVITIES ON THE HISTORY OF THE COMMUNITY. 0 0 602553 209030 HISTORIC BETHLEHEM PARTNERSHIP BRINGS HISTORY TO LIFE BY EDUCATING THE PUBLIC ABOUT BETHLEHEM'S RICH HERITAGE. HISTORIC BETHLEHEM PARTNERSHIP IS COMMITTED TO PRESERVING BETHLEHEM'S HISTORIC SITES BY COLLECTING, PRESERVING, AND EXHIBITING HISTORICAL AND ARTISTIC OBJECTS THAT CAN BE USED TO TELL THE STORIES OF BETHLEHEM'S PEOPLE. 602553 1 1 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 55 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 PA X X CHARLENE DONCHEZ MOWERS 6108820450 74 WEST BROAD STREET STE 260 BETHLEHEM PA 18018 CRAIG ATWOOD TRUSTEE 2.00 8.00 X 0 0 0 JOHN KINTZER TRUSTEE 2.00 8.00 X 0 0 0 BARBARA HOLLENBACH CHAIRPERSON 2.00 6.00 X X 0 0 0 CYNTHIA KOSSO TRUSTEE 2.00 6.00 X 0 0 0 WILLIAM H LEHR TRUSTEE 2.00 6.00 X 0 0 0 DAVE RABAUT TRUSTEE 2.00 8.00 X 0 0 0 AUGUSTINE MOFFITT TRUSTEE 2.00 6.00 X 0 0 0 ROBERT WINDOLPH TRUSTEE 2.00 6.00 X 0 0 0 JOEL C ROSENFELD TRUSTEE 2.00 6.00 X 0 0 0 PRISCILLA SCHUECK TRUSTEE 2.00 8.00 X 0 0 0 JARED SOUDERS TRUSTEE 2.00 6.00 X 0 0 0 CHRISSIE WAGNER TRUSTEE 2.00 6.00 X 0 0 0 THOMAS RIDDLE TRUSTEE 2.00 6.00 X 0 0 0 JENNIFER VAN DE VOORDE TRUSTEE 2.00 6.00 X 0 0 0 RICHARD GROMAN TRUSTEE 2.00 6.00 X 0 0 0 WINNIE MELINKSY TRUSTEE 2.00 6.00 X 0 0 0 CAROL SAEGAR TRUSTEE 2.00 6.00 X 0 0 0 ANNE RAMPOLLA VICE CHAIRPERSON 2.00 6.00 X X 0 0 0 BRIAN SABOL TREASURER 2.00 6.00 X X 0 0 0 NANCY AHLUM TRUSTEE 2.00 6.00 X 0 0 0 ROBERT ALBERT TRUSTEE 2.00 6.00 X 0 0 0 MARY ANN DYER TRUSTEE 2.00 6.00 X 0 0 0 JOHN MARCON TRUSTEE 2.00 6.00 X 0 0 0 DANIEL MCCARTHY TRUSTEE 2.00 6.00 X 0 0 0 JOHN LYCHAK TRUSTEE 2.00 6.00 X 0 0 0 JOSEPH KOCHANASZ TRUSTEE 2.00 6.00 X 0 0 0 AMY THOMPSON TRUSTEE 2.00 6.00 X 0 0 0 KEN MOHR TRUSTEE 2.00 6.00 X 0 0 0 SHEELA DONCHEZ SECRETARY 2.00 6.00 X X 0 0 0 JOHN ALOGNA TRUSTEE 2.00 6.00 X 0 0 0 ANDREA FOUCEK TRUSTEE 2.00 6.00 X 0 0 0 FRANCES KAUFMANN TRUSTEE 2.00 6.00 X 0 0 0 FRANK KANE TRUSTEE 2.00 6.00 X 0 0 0 CHARLENE DONCHEZ MOWERS PRESIDENT 40.00 8.00 X 68000 0 6607 68000 0 6607 0 0 0 0 0 149665 72250 83010 47710 352635 HISTORICAL TOURS 900099 132609 132609 ADMISSIONS 900099 45438 45438 178047 9027 9027 3990 0 3990 3990 3990 334182 72250 168869 165313 165313 74081 43123 30958 30958 MISCELLANEOUS 900099 25 25 25 739995 209030 0 178330 74694 18674 37347 18673 428216 293118 57899 77199 11340 7699 1395 2246 36364 22177 6682 7505 48848 28332 10258 10258 74150 44490 14830 14830 38049 22830 7610 7609 1801 1801 20485 10983 5840 3662 8805 8805 31034 18620 6207 6207 -512 -512 3538 3538 2132 2132 8108 4621 1784 1703 40908 22909 11045 6954 TOURISM 41572 41572 SUPPLIES 20071 15784 4287 REPAIRS AND MAINTENANCE 14335 14335 EQUIPMENT RENTAL AND MA 7829 2740 4306 783 26960 19706 3980 3274 938727 602553 170984 165190 637342 535321 128691 125591 189384 185063 28550 23202 21499 11278 109041 64482 38008 44559 373895 331780 1417369 1256794 274814 136613 7941 32734 0 111163 389474 393396 672229 673906 X -79792 -139630 454071 399767 370861 322751 745140 582888 1417369 1256794 X -198732 -34870 71350 X X 0 1 X 1 0 X 276106 267651 303534 392099 352635 1592025 228824 178083 224042 289090 256118 1176157 504930 445734 527576 681189 608753 2768182 0 0 0 2768182 14904 19970 8054 9639 9027 61594 14904 19970 8054 9639 9027 61594 1660 322713 334207 658580 519834 465704 537290 1013541 951987 3488356 0.79350 0.86770 0.01770 0.02120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 370861 -28341 19769 322751 376623 21580 27342 370861 335090 1927 48460 8854 376623 327734 1450 25589 19683 335090 332609 1000 9739 15614 327734 1.00000 0 0 109041 64482 44559 44559 EQUITY SECURITIES 218800 F FIXED INCOME 112980 F 331780 DUE TO AFFILIATES 393396 393396 X PART X, LINE 2: THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEAR ENDED FEBRUARY 29, 2016. SCHEDULE D, PART VI: HISTORICAL AND MUSEUM OBJECTS DONATED TO THE ORGANIZATIONS ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. ANY COLLECTIONS ACQUIRED BY PURCHASE ARE EXPENSED IN THE YEAR PURCHASED. BLUEBERRY FESTIVAL 98658 13500 85158 64379 HOLIDAY DINNER 200970 58750 142220 64884 5 106804 106804 39606 406432 72250 334182 168869 168869 165313 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION WILL MAKE A DRAFT OF THE FORM 990 AVAILABLE TO ALL BOARD MEMBERS WHO WOULD LIKE TO REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C SELF ACKNOWLEDGEMENT OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE COMPARED THE SALARIES OF ALL OF THE ORGANIZATIONS EMPLOYEES WITH A 2006-2007 SALARY STUDY FROM THE MUSEUM OF NEW YORK. SALARIES ARE BASED MAINLY ON THE BUDGET OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: AFFILIATE TRANSFER 71,350. FORM 990, PART IV, QUESTION 12 THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A CONSOLIDATED BASIS WITH ITS AFFILIATED ORGANIZATIONS. THE FINANCE COMMITTEE OF THE ORGANIZATIONS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THIS PROCESS FROM THE PRIOR YEAR. THE MORAVIAN MUSEUM OF BETHLEHEM 74 WEST BROAD STREET STE 260 BETHLEHEM PA 18018 232681402 CONDUCT EDUCATION TOURS AND PRESERVE COLLECTION OF HISTORIC BUILDINGS PA 0 BURNSIDE PLANTATION INC 74 WEST BROAD STREET STE 260 BETHLEHEM PA 18018 222773497 RESTORATION, RECONSTRUCTION MAINTENANCE & INTERPRETATION OF A HISTORIC FARM PA 0 KEMERER MUSEUM OF DECORATIVE ARTS 74 WEST BROAD STREET STE 260 BETHLEHEM PA 18018 240854970 MAINTAINS MUSEUM COLLECTIONS, PRESENTS EXHIBITIONS AND EDUCATIONAL PROGRAMS. PA 0 HISTORIC BETHLEHEM INCORPORATED 74 WEST BROAD STREET STE 260 BETHLEHEM PA 18018 246018079 COLLECT, RESTORE, PRESERVE AND INTERPRET HISTORIC BUILDINGS PA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1